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BALANCE SHEET (
2023-02-17)
THE LIST OF BALANCE SHEET : INVESTISSEMENT-CONSEIL, PATRIMOINE & STRATEGIE ou par abrévi
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-17 | Partially confidential | 2022-03-31 | Simplified |
| 2019-01-29 | Public | 2017-03-31 | Complete |
| Name | INVESTISSEMENT-CONSEIL, PATRIMOINE & STRATEGIE ou par abrévi |
| Siren | 484477153 |
| Closing | 2022-03-31 |
| Registry code | 3102 |
| Registration number | B2023/003098 |
| Management number | 2005B02933 |
| Activity code | 6622Z |
| Closing date n-1 | 2021-10-31 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2023-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31850 MONTRABE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 12 451.00 | 8 280.00 | 4 171.00 | 12 451.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 13 981.00 | 9 780.00 | 4 201.00 | 13 981.00 |
072 Receivables – Other | ||||
084 Cash | 60 961.00 | 60 961.00 | 60 961.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 60 961.00 | 60 961.00 | 60 961.00 | |
110 Total Assets | 74 942.00 | 9 780.00 | 65 163.00 | 74 942.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 18 487.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -8 051.00 | |||
142 Total Equity - Total I | 30 536.00 | |||
166 Suppliers and related accounts | 2 798.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 808.00 | |||
172 Other debts | 31 828.00 | |||
176 Total debts | 34 626.00 | |||
180 Liabilities Total | 65 163.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 981.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 500.00 | 1 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 12 451.00 | 12 451.00 | ||
482 INCREASES Financial Assets | 30.00 | 30.00 | ||
492 Total Fixed Assets (Increases) | 13 981.00 | 13 981.00 | ||
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