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BALANCE SHEET (
2022-04-21)
THE LIST OF BALANCE SHEET : CONSEIL ET PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-21 | Partially confidential | 2021-12-31 | Complete |
| Name | CONSEIL ET PATRIMOINE |
| Siren | 838452498 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 10086 |
| Management number | 2020B07876 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92700 Colombes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 72 944.00 | 8 976.00 | 63 968.00 | 72 944.00 |
BB Receivables related to investments | 303 053.00 | 303 053.00 | 303 053.00 | |
BD Other fixed assets | 5 021.00 | 5 021.00 | 5 021.00 | |
BF Loans | 50 209.00 | 50 209.00 | 50 209.00 | |
BH Other financial assets | 28 567.00 | 28 567.00 | 28 567.00 | |
BJ TOTAL (I) | 470 093.00 | 8 976.00 | 461 117.00 | 470 093.00 |
BX Customers and related accounts | 100.00 | 100.00 | 100.00 | |
BZ Other receivables | 279 389.00 | 279 389.00 | 279 389.00 | |
CF Cash and cash equivalents | 278 816.00 | 278 816.00 | 278 816.00 | |
CH Prepaid expenses | 1 191 410.00 | 1 191 410.00 | 1 191 410.00 | |
CJ TOTAL (II) | 1 749 714.00 | 1 749 714.00 | 1 749 714.00 | |
CO Grand total (0 to V) | 2 219 807.00 | 8 976.00 | 2 210 831.00 | 2 219 807.00 |
CU Other investments | 10 300.00 | 10 300.00 | 10 300.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 1 965.00 | 1 965.00 | ||
DH Retained earnings | -227.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 53 556.00 | 2 292.00 | 53 556.00 | |
DL TOTAL (I) | 56 621.00 | 3 065.00 | 56 621.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 727 681.00 | 1 983.00 | 727 681.00 | |
DX Trade payables and related accounts | 36 593.00 | 3 549.00 | 36 593.00 | |
DY Tax and social security liabilities | 26 414.00 | 364.00 | 26 414.00 | |
EB Prepaid income (2) | 1 363 521.00 | 1 363 521.00 | ||
EC TOTAL (IV) | 2 154 210.00 | 5 895.00 | 2 154 210.00 | |
EE Grand total (I to V) | 2 210 831.00 | 8 960.00 | 2 210 831.00 | |
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