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BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : PATRIMOINE ET ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Partially confidential | 2022-06-30 | Simplified |
| 2021-12-22 | Partially confidential | 2021-06-30 | Complete |
| 2020-09-22 | Public | 2020-06-30 | Simplified |
| 2020-02-20 | Public | 2019-06-30 | Simplified |
| 2018-11-29 | Public | 2018-06-30 | Simplified |
| 2018-01-31 | Public | 2017-06-30 | Simplified |
| Name | PRESCIENCE CONSEILS |
| Siren | 531623882 |
| Closing | 2022-06-30 |
| Registry code | 0602 |
| Registration number | 6602 |
| Management number | 2014B00277 |
| Activity code | 6622Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06370 Mouans-Sartoux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 148.00 | 1 148.00 | 1 148.00 | |
028 Tangible Assets | 4 468.00 | 1 615.00 | 2 853.00 | 4 468.00 |
044 Total Fixed Assets | 5 615.00 | 2 762.00 | 2 853.00 | 5 615.00 |
068 Receivables – Trade and related accounts | 15 474.00 | 15 474.00 | 15 474.00 | |
072 Receivables – Other | 13 263.00 | 13 263.00 | 13 263.00 | |
084 Cash | 82 943.00 | 82 943.00 | 82 943.00 | |
092 Prepaid expenses | 1 141.00 | 1 141.00 | 1 141.00 | |
096 Total Current Assets + Prepaid Expenses | 112 821.00 | 112 821.00 | 112 821.00 | |
110 Total Assets | 118 436.00 | 2 762.00 | 115 674.00 | 118 436.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
132 Other Reserves | 4 427.00 | |||
136 Profit for the Year | 58 304.00 | |||
142 Total Equity - Total I | 75 931.00 | |||
156 Loans and similar debts | 262.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 1 468.00 | |||
172 Other debts | 38 013.00 | |||
176 Total debts | 39 742.00 | |||
180 Liabilities Total | 115 674.00 | |||
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