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BALANCE SHEET (
2017-02-24)
THE LIST OF BALANCE SHEET : CABINET PRADAL ET ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-03-11 | Partially confidential | 2020-12-31 | Complete |
| 2020-03-31 | Partially confidential | 2019-12-31 | Complete |
| 2019-03-06 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-21 | Partially confidential | 2017-12-31 | Complete |
| 2017-02-24 | Partially confidential | 2016-12-31 | Complete |
| Name | CABINET PRADAL ET ASSOCIES |
| Siren | 389863895 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 1140 |
| Management number | 1993B00098 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 29 498.00 | 29 498.00 | 29 498.00 | |
AH Goodwill | 272 337.00 | 272 337.00 | 272 337.00 | |
AT Other tangible assets | 184 586.00 | 78 838.00 | 105 749.00 | 184 586.00 |
BH Other financial assets | 21 305.00 | 21 305.00 | 21 305.00 | |
BJ TOTAL (I) | 509 120.00 | 108 336.00 | 400 784.00 | 509 120.00 |
BX Customers and related accounts | 670 161.00 | 25 402.00 | 644 759.00 | 670 161.00 |
BZ Other receivables | 32 415.00 | 32 415.00 | 32 415.00 | |
CF Cash and cash equivalents | 392 577.00 | 392 577.00 | 392 577.00 | |
CH Prepaid expenses | 24 959.00 | 24 959.00 | 24 959.00 | |
CJ TOTAL (II) | 1 120 112.00 | 25 402.00 | 1 094 710.00 | 1 120 112.00 |
CO Grand total (0 to V) | 1 629 232.00 | 133 738.00 | 1 495 494.00 | 1 629 232.00 |
CU Other investments | 1 394.00 | 1 394.00 | 1 394.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 739 500.00 | 739 500.00 | ||
DD Legal reserve (1) | 65 057.00 | 65 057.00 | ||
DH Retained earnings | 182 304.00 | 182 304.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 170 825.00 | 170 825.00 | ||
DL TOTAL (I) | 1 157 686.00 | 1 157 686.00 | ||
DU Loans and Debts from Credit Institutions (3) | 102 571.00 | 102 571.00 | ||
DX Trade payables and related accounts | 28 835.00 | 28 835.00 | ||
DY Tax and social security liabilities | 196 356.00 | 196 356.00 | ||
EA Other liabilities | 10 046.00 | 10 046.00 | ||
EC TOTAL (IV) | 337 808.00 | 337 808.00 | ||
EE Grand total (I to V) | 1 495 494.00 | 1 495 494.00 | ||
EG Accrued income and payables due within one year | 281 998.00 | 281 998.00 | ||
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