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BALANCE SHEET (
2019-09-09)
THE LIST OF BALANCE SHEET : INTEGRAL CONSEIL PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-09 | Partially confidential | 2018-12-31 | Complete |
| Name | INTEGRAL CONSEIL PATRIMOINE |
| Siren | 801206707 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/024542 |
| Management number | 2014B01110 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31670 LABEGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 200.00 | 1 200.00 | 1 200.00 | |
AJ Other Intangible Assets | 18 009.00 | 16 636.00 | 1 373.00 | 18 009.00 |
AP Buildings | 6 441.00 | 3 909.00 | 2 532.00 | 6 441.00 |
AR Technical installations, industrial equipment and tools | 2 615.00 | 1 740.00 | 874.00 | 2 615.00 |
AT Other tangible assets | 13 628.00 | 8 062.00 | 5 566.00 | 13 628.00 |
BH Other financial assets | 1 690.00 | 1 690.00 | 1 690.00 | |
BJ TOTAL (I) | 43 584.00 | 31 548.00 | 12 035.00 | 43 584.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 2 954.00 | 2 954.00 | 2 954.00 | |
BZ Other receivables | 17 292.00 | 17 292.00 | 17 292.00 | |
CF Cash and cash equivalents | 166 053.00 | 166 053.00 | 166 053.00 | |
CH Prepaid expenses | 14 545.00 | 14 545.00 | 14 545.00 | |
CJ TOTAL (II) | 200 845.00 | 200 845.00 | 200 845.00 | |
CO Grand total (0 to V) | 244 429.00 | 31 548.00 | 212 880.00 | 244 429.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 82 697.00 | 44 377.00 | 82 697.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 56 580.00 | 38 319.00 | 56 580.00 | |
DL TOTAL (I) | 150 278.00 | 93 697.00 | 150 278.00 | |
DU Loans and Debts from Credit Institutions (3) | 30 000.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 5 340.00 | 3 874.00 | 5 340.00 | |
DX Trade payables and related accounts | 16 156.00 | 6 677.00 | 16 156.00 | |
DY Tax and social security liabilities | 41 075.00 | 32 412.00 | 41 075.00 | |
EA Other liabilities | 30.00 | 30.00 | 30.00 | |
EC TOTAL (IV) | 62 602.00 | 72 994.00 | 62 602.00 | |
EE Grand total (I to V) | 212 880.00 | 166 692.00 | 212 880.00 | |
EG Accrued income and payables due within one year | 62 602.00 | 72 994.00 | 62 602.00 | |
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