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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : CABINET VIBERT ET ASSOCIES CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Complete |
| 2017-07-18 | Partially confidential | 2016-12-31 | Complete |
| Name | CABINET VIBERT ET ASSOCIES CONSULTANTS |
| Siren | 344014634 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/024300 |
| Management number | 1988B00909 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 433.00 | 1 433.00 | 1 433.00 | |
BH Other financial assets | 5 180.00 | 5 180.00 | 5 180.00 | |
BJ TOTAL (I) | 6 613.00 | 1 433.00 | 5 180.00 | 6 613.00 |
BX Customers and related accounts | 93 644.00 | 93 644.00 | 93 644.00 | |
BZ Other receivables | 2 612.00 | 2 612.00 | 2 612.00 | |
CD Marketable securities | 420 194.00 | 420 194.00 | 420 194.00 | |
CF Cash and cash equivalents | 82 868.00 | 82 868.00 | 82 868.00 | |
CJ TOTAL (II) | 599 319.00 | 599 319.00 | 599 319.00 | |
CO Grand total (0 to V) | 605 932.00 | 1 433.00 | 604 499.00 | 605 932.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DE Statutory or contractual reserves | 570 804.00 | 570 140.00 | 570 804.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 74.00 | 663.00 | 74.00 | |
DL TOTAL (I) | 579 263.00 | 579 189.00 | 579 263.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 237.00 | 1 365.00 | 3 237.00 | |
DX Trade payables and related accounts | 1 503.00 | 170.00 | 1 503.00 | |
DY Tax and social security liabilities | 20 494.00 | 18 672.00 | 20 494.00 | |
EC TOTAL (IV) | 25 235.00 | 20 209.00 | 25 235.00 | |
EE Grand total (I to V) | 604 499.00 | 599 398.00 | 604 499.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 3 237.00 | 3 237.00 | 3 237.00 | |
8B Suppliers and Related Accounts | 1 503.00 | 1 503.00 | 1 503.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 101 436.00 | 96 256.00 | 5 180.00 | 101 436.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 25 235.00 | 25 235.00 | 25 235.00 | |
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