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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : CABINET TRABAUD DE CLERCK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-20 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-21 | Partially confidential | 2016-12-31 | Simplified |
| Name | CABINET TRABAUD DE CLERCK |
| Siren | 413893942 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 5838 |
| Management number | 1997B30131 |
| Activity code | 6832A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06500 MENTON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 283 199.00 | 3 224.00 | 279 975.00 | 283 199.00 |
028 Tangible Assets | 121 334.00 | 58 009.00 | 63 325.00 | 121 334.00 |
040 Financial Assets | 10 545.00 | 10 545.00 | 10 545.00 | |
044 Total Fixed Assets | 415 079.00 | 61 234.00 | 353 846.00 | 415 079.00 |
064 Advances and down payments on orders | 8 000.00 | 8 000.00 | 8 000.00 | |
068 Receivables – Trade and related accounts | 6 722.00 | 6 722.00 | 6 722.00 | |
072 Receivables – Other | 28 358.00 | 28 358.00 | 28 358.00 | |
084 Cash | 1 167 319.00 | 1 167 319.00 | 1 167 319.00 | |
092 Prepaid expenses | 2 013.00 | 2 013.00 | 2 013.00 | |
096 Total Current Assets + Prepaid Expenses | 1 212 412.00 | 1 212 412.00 | 1 212 412.00 | |
110 Total Assets | 1 627 491.00 | 61 234.00 | 1 566 257.00 | 1 627 491.00 |
120 Share or Individual Capital | 220 000.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 39 674.00 | |||
136 Profit for the Year | -45 125.00 | |||
142 Total Equity - Total I | 215 312.00 | |||
156 Loans and similar debts | 115 837.00 | |||
166 Suppliers and related accounts | 1 843.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 902.00 | |||
172 Other debts | 1 233 266.00 | |||
174 Prepaid income | ||||
176 Total debts | 1 350 946.00 | |||
180 Liabilities Total | 1 566 257.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 39 414.00 | |||
195 Of which payables due in more than one year | 32 984.00 | |||
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