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BALANCE SHEET (
2021-05-11)
THE LIST OF BALANCE SHEET : PALADIN CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-07 | Partially confidential | 2020-12-31 | Simplified |
| 2021-05-11 | Partially confidential | 2019-12-31 | Complete |
| 2018-12-04 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-26 | Partially confidential | 2016-12-31 | Simplified |
| 2017-04-06 | Partially confidential | 2015-12-31 | Simplified |
| Name | PALADIN CONSEIL |
| Siren | 521032342 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/012649 |
| Management number | 2010B02138 |
| Activity code | 7021Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 9 223.00 | 1 304.00 | 7 919.00 | 9 223.00 |
BB Receivables related to investments | 30 450.00 | 30 450.00 | 30 450.00 | |
BJ TOTAL (I) | 39 693.00 | 1 304.00 | 38 389.00 | 39 693.00 |
BX Customers and related accounts | 24 660.00 | 24 660.00 | 24 660.00 | |
BZ Other receivables | 7 481.00 | 7 481.00 | 7 481.00 | |
CF Cash and cash equivalents | 39 779.00 | 39 779.00 | 39 779.00 | |
CH Prepaid expenses | 33.00 | 33.00 | 33.00 | |
CJ TOTAL (II) | 71 954.00 | 71 954.00 | 71 954.00 | |
CO Grand total (0 to V) | 111 647.00 | 1 304.00 | 110 343.00 | 111 647.00 |
CU Other investments | 20.00 | 20.00 | 20.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DG Other reserves | 81 396.00 | 19 095.00 | 81 396.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 764.00 | 62 301.00 | 18 764.00 | |
DL TOTAL (I) | 100 270.00 | 81 506.00 | 100 270.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 62.00 | 1 435.00 | 62.00 | |
DX Trade payables and related accounts | 2 467.00 | 3 747.00 | 2 467.00 | |
DY Tax and social security liabilities | 6 158.00 | 26 230.00 | 6 158.00 | |
EA Other liabilities | 1 386.00 | 1 386.00 | ||
EC TOTAL (IV) | 10 073.00 | 31 412.00 | 10 073.00 | |
EE Grand total (I to V) | 110 343.00 | 112 918.00 | 110 343.00 | |
EG Accrued income and payables due within one year | 10 073.00 | 31 412.00 | 10 073.00 | |
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