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THE LIST OF BALANCE SHEET : CABINET ALEXANDRE RIBEIL

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Deposit Confidentiality closing date document
2017-08-03 Partially confidential 2016-12-31 Simplified
NameCABINET ALEXANDRE RIBEIL
Siren813494374
Closing2016-12-31
Registry code 0605
Registration number 7662
Management number2015B01930
Activity code 7022Z
Closing date n-11901-01-01
Duration Fiscal year 16
Duration Fiscal year n-100
Filing date2017-08-03
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address06300 NICE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 617.00 129.00 488.00 617.00
044 Total Fixed Assets 617.00 129.00 488.00 617.00
068 Receivables – Trade and related accounts 21 020.00 21 020.00 21 020.00
072 Receivables – Other 366.00 366.00 366.00
084 Cash 39 014.00 39 014.00 39 014.00
092 Prepaid expenses 398.00 398.00 398.00
096 Total Current Assets + Prepaid Expenses 60 798.00 60 798.00 60 798.00
110 Total Assets 61 415.00 129.00 61 286.00 61 415.00
120 Share or Individual Capital 2 500.00
136 Profit for the Year 26 096.00
142 Total Equity - Total I 28 596.00
166 Suppliers and related accounts 546.00
169 Other debts including current accounts of partners for fiscal year N 11 446.00
172 Other debts 32 144.00
176 Total debts 32 690.00
180 Liabilities Total 61 286.00
182 Cost of fixed assets acquired or created during the financial year 617.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 617.00 617.00
492 Total Fixed Assets (Increases) 617.00 617.00

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