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BALANCE SHEET (
2022-03-10)
THE LIST OF BALANCE SHEET : SARL PATRIMOINE ET CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Partially confidential | 2022-12-31 | Simplified |
| 2022-03-10 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-12 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-27 | Partially confidential | 2020-06-30 | Simplified |
| 2019-10-02 | Partially confidential | 2019-06-30 | Simplified |
| 2018-10-03 | Partially confidential | 2018-06-30 | Simplified |
| 2017-10-11 | Partially confidential | 2017-06-30 | Simplified |
| Name | PATRIMOINE ET CONSEILS |
| Siren | 501189484 |
| Closing | 2021-12-31 |
| Registry code | 8102 |
| Registration number | 721 |
| Management number | 2007B00457 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81500 Lavaur |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 270.00 | 14 270.00 | 14 270.00 | |
028 Tangible Assets | 4 889.00 | 4 889.00 | 4 889.00 | |
044 Total Fixed Assets | 19 159.00 | 4 889.00 | 14 270.00 | 19 159.00 |
072 Receivables – Other | 70 000.00 | 70 000.00 | 70 000.00 | |
084 Cash | 159 890.00 | 159 890.00 | 159 890.00 | |
096 Total Current Assets + Prepaid Expenses | 229 890.00 | 229 890.00 | 229 890.00 | |
110 Total Assets | 249 050.00 | 4 889.00 | 244 160.00 | 249 050.00 |
120 Share or Individual Capital | 1 600.00 | |||
126 Legal Reserve | 160.00 | |||
134 Retained Earnings | 43 390.00 | |||
136 Profit for the Year | 128 765.00 | |||
142 Total Equity - Total I | 173 915.00 | |||
166 Suppliers and related accounts | 35 371.00 | |||
172 Other debts | 34 873.00 | |||
176 Total debts | 70 244.00 | |||
180 Liabilities Total | 244 160.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 30 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 30 000.00 | 30 000.00 | ||
490 Total Fixed Assets (Gross Value) | 49 159.00 | 49 159.00 | ||
494 Total Fixed Assets (Decreases) | 30 000.00 | 30 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 30 000.00 | 30 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 597.00 | 597.00 | ||
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