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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : CABINET JACQUES PETIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-19 | Partially confidential | 2016-09-30 | Simplified |
| Name | CABINET JACQUES PETIT |
| Siren | 504560020 |
| Closing | 2016-09-30 |
| Registry code | 6901 |
| Registration number | B2017/024921 |
| Management number | 2008B02954 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69009 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 460.00 | 231.00 | 229.00 | 460.00 |
028 Tangible Assets | 39 848.00 | 5 042.00 | 34 806.00 | 39 848.00 |
040 Financial Assets | 948.00 | 948.00 | 948.00 | |
044 Total Fixed Assets | 41 256.00 | 5 273.00 | 35 983.00 | 41 256.00 |
068 Receivables – Trade and related accounts | 202 702.00 | 35 171.00 | 167 531.00 | 202 702.00 |
072 Receivables – Other | 5 714.00 | 5 714.00 | 5 714.00 | |
084 Cash | 44 390.00 | 44 390.00 | 44 390.00 | |
092 Prepaid expenses | 2 732.00 | 2 732.00 | 2 732.00 | |
096 Total Current Assets + Prepaid Expenses | 255 538.00 | 35 171.00 | 220 366.00 | 255 538.00 |
110 Total Assets | 296 794.00 | 40 445.00 | 256 349.00 | 296 794.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 116 580.00 | |||
136 Profit for the Year | -2 609.00 | |||
142 Total Equity - Total I | 119 470.00 | |||
154 Provisions for risks and charges - Total II | ||||
156 Loans and similar debts | 40 478.00 | |||
166 Suppliers and related accounts | 28 906.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 363.00 | |||
172 Other debts | 39 754.00 | |||
174 Prepaid income | 27 741.00 | |||
176 Total debts | 136 879.00 | |||
180 Liabilities Total | 256 349.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 156.00 | |||
195 Of which payables due in more than one year | 34 203.00 | |||
199 Of which current accounts of debit partners | 1 680.00 | |||
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