Grow your business safely with SARL SUD CONSEILS PATRIMOINE
All the information you need about SARL SUD CONSEILS PATRIMOINE to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL SUD CONSEILS PATRIMOINE >
BALANCE SHEET (
2022-07-04)
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 | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/005303 |
| Management number | 1997B00082 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-04 |
| 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 | 3 847.00 | 3 847.00 | 3 847.00 | |
028 Tangible Assets | 107 655.00 | 78 347.00 | 29 308.00 | 107 655.00 |
040 Financial Assets | 33 000.00 | 33 000.00 | 33 000.00 | |
044 Total Fixed Assets | 144 502.00 | 78 347.00 | 66 155.00 | 144 502.00 |
072 Receivables – Other | 295.00 | 295.00 | 295.00 | |
080 Sellable securities | 178 006.00 | 178 006.00 | 178 006.00 | |
084 Cash | 23 513.00 | 23 513.00 | 23 513.00 | |
096 Total Current Assets + Prepaid Expenses | 201 813.00 | 201 813.00 | 201 813.00 | |
110 Total Assets | 346 315.00 | 78 347.00 | 267 968.00 | 346 315.00 |
120 Share or Individual Capital | 150 251.00 | |||
126 Legal Reserve | 15 025.00 | |||
132 Other Reserves | 34 258.00 | |||
136 Profit for the Year | -89 382.00 | |||
142 Total Equity - Total I | 110 153.00 | |||
156 Loans and similar debts | 153 752.00 | |||
172 Other debts | 4 064.00 | |||
176 Total debts | 157 815.00 | |||
180 Liabilities Total | 267 968.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 040.00 | |||
193 Of which financial assets due in less than one year | 33 000.00 | |||
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 | 1 040.00 | 1 040.00 | ||
490 Total Fixed Assets (Gross Value) | 143 461.00 | 143 461.00 | ||
492 Total Fixed Assets (Increases) | 1 040.00 | 1 040.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 552.00 | 6 552.00 | ||
378 Amount of deductible VAT on goods and services | 1 352.00 | 1 352.00 | ||
all companies in France
Complete and comprehensive database.
