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BALANCE SHEET (
2022-06-22)
THE LIST OF BALANCE SHEET : AUDIT PATRIMOINE CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-19 | Partially confidential | 2020-12-31 | Complete |
| 2019-06-27 | Public | 2018-12-31 | Complete |
| 2018-08-09 | Public | 2017-12-31 | Complete |
| 2017-07-19 | Public | 2016-12-31 | Complete |
| Name | AUDIT PATRIMOINE CONSULTANTS |
| Siren | 400739561 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 11199 |
| Management number | 1995B00450 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34400 Saint-Just |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 200.00 | 200.00 | 200.00 | |
AT Other tangible assets | 27 918.00 | 23 419.00 | 4 500.00 | 27 918.00 |
BJ TOTAL (I) | 230 118.00 | 23 619.00 | 206 500.00 | 230 118.00 |
BZ Other receivables | 892 256.00 | 892 256.00 | 892 256.00 | |
CF Cash and cash equivalents | 105 408.00 | 105 408.00 | 105 408.00 | |
CJ TOTAL (II) | 997 663.00 | 997 663.00 | 997 663.00 | |
CO Grand total (0 to V) | 1 227 782.00 | 23 619.00 | 1 204 163.00 | 1 227 782.00 |
CU Other investments | 202 000.00 | 202 000.00 | 202 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 209 622.00 | 209 622.00 | 209 622.00 | |
DD Legal reserve (1) | 12 710.00 | 10 497.00 | 12 710.00 | |
DH Retained earnings | 434 173.00 | 392 120.00 | 434 173.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 50 997.00 | 44 267.00 | 50 997.00 | |
DL TOTAL (I) | 707 504.00 | 656 506.00 | 707 504.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 493 770.00 | 504 263.00 | 493 770.00 | |
DY Tax and social security liabilities | 2 890.00 | 2 945.00 | 2 890.00 | |
EC TOTAL (IV) | 496 660.00 | 507 208.00 | 496 660.00 | |
EE Grand total (I to V) | 1 204 163.00 | 1 163 714.00 | 1 204 163.00 | |
EG Accrued income and payables due within one year | 496 660.00 | 507 208.00 | 496 660.00 | |
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