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BALANCE SHEET (
2017-02-10)
THE LIST OF BALANCE SHEET : CABINET LINTOT ET ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Complete |
| 2021-12-23 | Public | 2020-12-31 | Complete |
| 2020-10-02 | Public | 2019-12-31 | Complete |
| 2019-10-21 | Public | 2018-12-31 | Complete |
| 2018-07-09 | Public | 2017-12-31 | Complete |
| 2017-12-29 | Public | 2016-12-31 | Complete |
| 2017-02-10 | Public | 2015-12-31 | Complete |
| Name | CABINET LINTOT ET ASSOCIES |
| Siren | 438644676 |
| Closing | 2015-12-31 |
| Registry code | 7608 |
| Registration number | 828 |
| Management number | 2001B00486 |
| Activity code | 6831Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76000 Rouen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 354 913.00 | 22 915.00 | 331 997.00 | 354 913.00 |
AP Buildings | 305 130.00 | 283 680.00 | 21 450.00 | 305 130.00 |
AT Other tangible assets | 239 528.00 | 233 610.00 | 5 918.00 | 239 528.00 |
BH Other financial assets | 33 333.00 | 33 333.00 | 33 333.00 | |
BJ TOTAL (I) | 932 905.00 | 540 206.00 | 392 699.00 | 932 905.00 |
BZ Other receivables | 118 185.00 | 118 185.00 | 118 185.00 | |
CF Cash and cash equivalents | 5 172.00 | 5 172.00 | 5 172.00 | |
CH Prepaid expenses | 16 327.00 | 16 327.00 | 16 327.00 | |
CJ TOTAL (II) | 1 445 724.00 | 1 445 724.00 | 1 445 724.00 | |
CO Grand total (0 to V) | 2 378 629.00 | 540 206.00 | 1 838 423.00 | 2 378 629.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
230 Other income | 11 186.00 | 44.00 | 11 186.00 | |
242 Other external expenses | 403 957.00 | 373 379.00 | 403 957.00 | |
244 Taxes, duties and similar payments | 25 283.00 | 13 094.00 | 25 283.00 | |
250 Staff compensation | 627 642.00 | 571 718.00 | 627 642.00 | |
252 Social security contributions | 250 059.00 | 211 807.00 | 250 059.00 | |
262 Other expenses | 183.00 | 12.00 | 183.00 | |
270 Operating profit | 34 504.00 | -154 793.00 | 34 504.00 | |
280 Financial income | 3 738.00 | 8 738.00 | 3 738.00 | |
290 Exceptional income | 7 000.00 | |||
294 Financial expenses | 19 168.00 | 16 085.00 | 19 168.00 | |
300 Exceptional expenses | 198.00 | 5 907.00 | 198.00 | |
310 Profit or loss | 18 876.00 | -161 048.00 | 18 876.00 | |
DA Share or individual capital | 213 500.00 | 213 500.00 | 213 500.00 | |
DH Retained earnings | -330 734.00 | -169 686.00 | -330 734.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 876.00 | -161 048.00 | 18 876.00 | |
DL TOTAL (I) | -98 358.00 | -117 234.00 | -98 358.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 506 900.00 | 351 445.00 | 506 900.00 | |
DX Trade payables and related accounts | 86 571.00 | 102 791.00 | 86 571.00 | |
DZ Fixed asset liabilities and related accounts | 656.00 | 656.00 | 656.00 | |
EA Other liabilities | 1 143 118.00 | 1 072 257.00 | 1 143 118.00 | |
EC TOTAL (IV) | 1 936 781.00 | 1 790 540.00 | 1 936 781.00 | |
EE Grand total (I to V) | 1 838 423.00 | 1 673 306.00 | 1 838 423.00 | |
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