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BALANCE SHEET (
2017-04-24)
THE LIST OF BALANCE SHEET : CABINET LEPRETRE - BUTEL ET ASSOCIES Société d Expertise com
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-25 | Partially confidential | 2020-09-30 | Complete |
| 2019-05-27 | Partially confidential | 2018-09-30 | Complete |
| 2018-06-25 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-24 | Partially confidential | 2016-09-30 | Complete |
| Name | CABINET LEPRETRE - BUTEL ET ASSOCIES Société d Expertise com |
| Siren | 391778602 |
| Closing | 2016-09-30 |
| Registry code | 6202 |
| Registration number | 1911 |
| Management number | 1993B00166 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62200 Boulogne-sur-Mer |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 35 920.00 | 35 920.00 | 35 920.00 | |
AH Goodwill | 419 235.00 | 419 235.00 | 419 235.00 | |
AT Other tangible assets | 156 861.00 | 116 616.00 | 40 246.00 | 156 861.00 |
BD Other fixed assets | 156.00 | 156.00 | 156.00 | |
BJ TOTAL (I) | 612 172.00 | 152 536.00 | 459 637.00 | 612 172.00 |
BV Advances and down payments on orders | 2 500.00 | 2 500.00 | 2 500.00 | |
BX Customers and related accounts | 718 142.00 | 38 248.00 | 679 894.00 | 718 142.00 |
CF Cash and cash equivalents | 115 652.00 | 115 652.00 | 115 652.00 | |
CH Prepaid expenses | 10 931.00 | 10 931.00 | 10 931.00 | |
CJ TOTAL (II) | 888 132.00 | 38 248.00 | 849 884.00 | 888 132.00 |
CO Grand total (0 to V) | 1 500 304.00 | 190 784.00 | 1 309 520.00 | 1 500 304.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 250 000.00 | 250 000.00 | 250 000.00 | |
DD Legal reserve (1) | 25 000.00 | 25 000.00 | 25 000.00 | |
DG Other reserves | 216 699.00 | 175 712.00 | 216 699.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 117 758.00 | 65 987.00 | 117 758.00 | |
DL TOTAL (I) | 609 457.00 | 516 699.00 | 609 457.00 | |
DX Trade payables and related accounts | 33 734.00 | 28 593.00 | 33 734.00 | |
EA Other liabilities | 8 807.00 | 11 328.00 | 8 807.00 | |
EB Prepaid income (2) | 220 400.00 | 249 609.00 | 220 400.00 | |
EC TOTAL (IV) | 700 063.00 | 748 928.00 | 700 063.00 | |
EE Grand total (I to V) | 1 309 520.00 | 1 265 627.00 | 1 309 520.00 | |
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