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BALANCE SHEET (
2017-09-13)
THE LIST OF BALANCE SHEET : CABINET BRUSTEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Partially confidential | 2021-12-31 | Complete |
| 2022-07-04 | Partially confidential | 2020-12-31 | Complete |
| 2021-05-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-10 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-30 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-13 | Partially confidential | 2016-12-31 | Complete |
| Name | CABINET BRUSTEL |
| Siren | 973803117 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 9342 |
| Management number | 1973B00311 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 14 891.00 | 14 482.00 | 408.00 | 14 891.00 |
AH Goodwill | 4 345.00 | 4 345.00 | 4 345.00 | |
AT Other tangible assets | 139 073.00 | 123 441.00 | 15 633.00 | 139 073.00 |
BH Other financial assets | 3 511.00 | 3 511.00 | 3 511.00 | |
BJ TOTAL (I) | 184 104.00 | 137 923.00 | 46 181.00 | 184 104.00 |
BX Customers and related accounts | 64 013.00 | 64 013.00 | 64 013.00 | |
BZ Other receivables | 1 671.00 | 1 671.00 | 1 671.00 | |
CF Cash and cash equivalents | 2 528 043.00 | 2 528 043.00 | 2 528 043.00 | |
CH Prepaid expenses | 3 555.00 | 3 555.00 | 3 555.00 | |
CJ TOTAL (II) | 2 597 283.00 | 2 597 283.00 | 2 597 283.00 | |
CO Grand total (0 to V) | 2 781 387.00 | 137 923.00 | 2 643 464.00 | 2 781 387.00 |
CU Other investments | 22 283.00 | 22 283.00 | 22 283.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 22 867.00 | 22 867.00 | ||
DD Legal reserve (1) | 2 287.00 | 2 287.00 | ||
DH Retained earnings | 117 112.00 | 117 112.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 139 404.00 | 139 404.00 | ||
DL TOTAL (I) | 281 671.00 | 281 671.00 | ||
DP Provisions for Risks | 9 184.00 | 9 184.00 | ||
DR TOTAL (IV) | 9 184.00 | 9 184.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 641.00 | 10 641.00 | ||
DX Trade payables and related accounts | 5 185.00 | 5 185.00 | ||
DY Tax and social security liabilities | 117 156.00 | 117 156.00 | ||
EA Other liabilities | 2 219 627.00 | 2 219 627.00 | ||
EC TOTAL (IV) | 2 352 609.00 | 2 352 609.00 | ||
EE Grand total (I to V) | 2 643 464.00 | 2 643 464.00 | ||
EG Accrued income and payables due within one year | 2 352 609.00 | 2 352 609.00 | ||
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