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BALANCE SHEET (
2017-05-23)
THE LIST OF BALANCE SHEET : CABINET ALEXANDRE HUSSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-05-23 | Partially confidential | 2016-12-31 | Simplified |
| Name | CABINET ALEXANDRE HUSSON |
| Siren | 817991581 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 8195 |
| Management number | 2016D00232 |
| Activity code | 8621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78100 ST GERMAIN EN LAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 140 000.00 | 140 000.00 | 140 000.00 | |
028 Tangible Assets | 3 664.00 | 769.00 | 2 895.00 | 3 664.00 |
040 Financial Assets | 4 400.00 | 4 400.00 | 4 400.00 | |
044 Total Fixed Assets | 148 064.00 | 769.00 | 147 295.00 | 148 064.00 |
068 Receivables – Trade and related accounts | 1 383.00 | 1 383.00 | 1 383.00 | |
072 Receivables – Other | 95.00 | 95.00 | 95.00 | |
084 Cash | 12 322.00 | 12 322.00 | 12 322.00 | |
096 Total Current Assets + Prepaid Expenses | 13 800.00 | 13 800.00 | 13 800.00 | |
110 Total Assets | 161 864.00 | 769.00 | 161 095.00 | 161 864.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 023.00 | |||
142 Total Equity - Total I | 2 023.00 | |||
156 Loans and similar debts | 89 617.00 | |||
166 Suppliers and related accounts | 10 525.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 338.00 | |||
172 Other debts | 58 929.00 | |||
176 Total debts | 159 072.00 | |||
180 Liabilities Total | 161 095.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 148 064.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 140 000.00 | 140 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 113.00 | 1 113.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 552.00 | 2 552.00 | ||
482 INCREASES Financial Assets | 4 400.00 | 4 400.00 | ||
492 Total Fixed Assets (Increases) | 148 064.00 | 148 064.00 | ||
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