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BALANCE SHEET (
2023-06-05)
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 | 2022-12-31 |
| Registry code | 8102 |
| Registration number | 1538 |
| Management number | 2007B00457 |
| Activity code | 6622Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-05 |
| 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 | 15 457.00 | 15 457.00 | 15 457.00 | |
028 Tangible Assets | 4 889.00 | 4 889.00 | 4 889.00 | |
044 Total Fixed Assets | 20 347.00 | 4 889.00 | 15 457.00 | 20 347.00 |
072 Receivables – Other | 28 882.00 | 28 882.00 | 28 882.00 | |
084 Cash | 76 108.00 | 76 108.00 | 76 108.00 | |
096 Total Current Assets + Prepaid Expenses | 104 990.00 | 104 990.00 | 104 990.00 | |
110 Total Assets | 125 338.00 | 4 889.00 | 120 448.00 | 125 338.00 |
120 Share or Individual Capital | 1 600.00 | |||
126 Legal Reserve | 160.00 | |||
134 Retained Earnings | 43 390.00 | |||
136 Profit for the Year | 51 731.00 | |||
142 Total Equity - Total I | 96 882.00 | |||
166 Suppliers and related accounts | 5 024.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11.00 | |||
172 Other debts | 18 541.00 | |||
176 Total debts | 23 566.00 | |||
180 Liabilities Total | 120 448.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 187.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 1 187.00 | 1 187.00 | ||
490 Total Fixed Assets (Gross Value) | 19 159.00 | 19 159.00 | ||
492 Total Fixed Assets (Increases) | 1 187.00 | 1 187.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 000.00 | 5 000.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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