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BALANCE SHEET (
2022-03-07)
THE LIST OF BALANCE SHEET : PALADIN CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-07 | Partially confidential | 2020-12-31 | Simplified |
| 2021-05-11 | Partially confidential | 2019-12-31 | Complete |
| 2018-12-04 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-26 | Partially confidential | 2016-12-31 | Simplified |
| 2017-04-06 | Partially confidential | 2015-12-31 | Simplified |
| Name | PALADIN CONSEIL |
| Siren | 521032342 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2022/006335 |
| Management number | 2010B02138 |
| Activity code | 7021Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 958.00 | 934.00 | 9 024.00 | 9 958.00 |
040 Financial Assets | 30 338.00 | 30 338.00 | 30 338.00 | |
044 Total Fixed Assets | 40 296.00 | 934.00 | 39 362.00 | 40 296.00 |
068 Receivables – Trade and related accounts | 14 400.00 | 14 400.00 | 14 400.00 | |
072 Receivables – Other | 3 923.00 | 3 923.00 | 3 923.00 | |
084 Cash | 57 420.00 | 57 420.00 | 57 420.00 | |
092 Prepaid expenses | 41.00 | 41.00 | 41.00 | |
096 Total Current Assets + Prepaid Expenses | 75 783.00 | 75 783.00 | 75 783.00 | |
110 Total Assets | 116 080.00 | 934.00 | 115 146.00 | 116 080.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 81 396.00 | |||
134 Retained Earnings | 18 764.00 | |||
136 Profit for the Year | 6 345.00 | |||
142 Total Equity - Total I | 106 615.00 | |||
166 Suppliers and related accounts | 969.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 567.00 | |||
172 Other debts | 7 562.00 | |||
176 Total debts | 8 531.00 | |||
180 Liabilities Total | 115 146.00 | |||
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