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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : CABINET UZZAN - EXPERTISES JUDICIAIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-11 | Public | 2022-12-31 | Complete |
| 2022-08-02 | Public | 2021-12-31 | Complete |
| 2021-09-03 | Public | 2020-12-31 | Complete |
| 2020-09-01 | Public | 2019-12-31 | Complete |
| 2019-09-11 | Public | 2018-12-31 | Complete |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | CABINET UZZAN - EXPERTISES JUDICIAIRES |
| Siren | 794360602 |
| Closing | 2016-12-31 |
| Registry code | 0203 |
| Registration number | B2017/001354 |
| Management number | 2013B00204 |
| Activity code | 7490B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02600 VILLERS-COTTERETS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 436.00 | 2 896.00 | 540.00 | 3 436.00 |
BJ TOTAL (I) | 3 436.00 | 2 896.00 | 540.00 | 3 436.00 |
BX Customers and related accounts | 8 688.00 | 8 688.00 | 8 688.00 | |
BZ Other receivables | 12 443.00 | 12 443.00 | 12 443.00 | |
CF Cash and cash equivalents | 712.00 | 712.00 | 712.00 | |
CJ TOTAL (II) | 21 844.00 | 21 844.00 | 21 844.00 | |
CO Grand total (0 to V) | 25 280.00 | 2 896.00 | 22 384.00 | 25 280.00 |
| 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 | 100.00 | |
DH Retained earnings | 3 441.00 | 5 924.00 | 3 441.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 284.00 | -2 483.00 | -6 284.00 | |
DL TOTAL (I) | -1 743.00 | 4 541.00 | -1 743.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 305.00 | 4 215.00 | 7 305.00 | |
DX Trade payables and related accounts | 2 393.00 | 6 610.00 | 2 393.00 | |
DY Tax and social security liabilities | 4 914.00 | 6 114.00 | 4 914.00 | |
EA Other liabilities | 9 515.00 | 6 671.00 | 9 515.00 | |
EC TOTAL (IV) | 24 127.00 | 23 610.00 | 24 127.00 | |
EE Grand total (I to V) | 22 384.00 | 28 151.00 | 22 384.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 36 925.00 | 36 925.00 | 36 925.00 | |
FJ Net sales | 36 925.00 | 36 925.00 | 36 925.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 36 926.00 | |||
FW Other purchases and external expenses | 41 764.00 | |||
FX Taxes, duties, and similar payments | 320.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 123.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 43 210.00 | |||
GG - OPERATING RESULT (I - II) | -6 284.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 284.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 84.00 | |||
HH Total exceptional expenses (VIII) | 84.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -84.00 | |||
HK Income tax | 264.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 36 926.00 | 49 467.00 | 36 926.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 43 210.00 | 51 949.00 | 43 210.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 284.00 | -2 483.00 | -6 284.00 | |
HP References: Equipment leasing | 14 933.00 | 9 956.00 | 14 933.00 | |
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