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BALANCE SHEET (
2021-06-21)
THE LIST OF BALANCE SHEET : SARL SUD CONSEILS PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-21 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-15 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-05 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-16 | Partially confidential | 2017-12-31 | Complete |
| Name | SARL SUD CONSEILS PATRIMOINE |
| Siren | 410622443 |
| Closing | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/005404 |
| Management number | 1997B00082 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66100 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 807.00 | 2 807.00 | 2 807.00 | |
014 Intangible Assets - Other | 859.00 | 859.00 | 859.00 | |
028 Tangible Assets | 107 655.00 | 64 052.00 | 43 603.00 | 107 655.00 |
040 Financial Assets | 33 000.00 | 33 000.00 | 33 000.00 | |
044 Total Fixed Assets | 144 320.00 | 64 910.00 | 79 410.00 | 144 320.00 |
072 Receivables – Other | 2 277.00 | 2 277.00 | 2 277.00 | |
080 Sellable securities | 213 410.00 | 213 410.00 | 213 410.00 | |
084 Cash | 92 615.00 | 92 615.00 | 92 615.00 | |
096 Total Current Assets + Prepaid Expenses | 308 302.00 | 308 302.00 | 308 302.00 | |
110 Total Assets | 452 622.00 | 64 910.00 | 387 712.00 | 452 622.00 |
120 Share or Individual Capital | 150 251.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 42 489.00 | |||
136 Profit for the Year | 5 995.00 | |||
142 Total Equity - Total I | 199 534.00 | |||
156 Loans and similar debts | 182 171.00 | |||
172 Other debts | 6 006.00 | |||
176 Total debts | 188 177.00 | |||
180 Liabilities Total | 387 712.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 807.00 | |||
195 Of which payables due in more than one year | 103 752.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 2 807.00 | 2 807.00 | ||
490 Total Fixed Assets (Gross Value) | 141 513.00 | 141 513.00 | ||
492 Total Fixed Assets (Increases) | 2 807.00 | 2 807.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 018.00 | 10 018.00 | ||
378 Amount of deductible VAT on goods and services | 1 860.00 | 1 860.00 | ||
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