Grow your business safely with CABINET ANCETTE ET ASSOCIES
All the information you need about CABINET ANCETTE ET ASSOCIES to develop and secure your business in France
C
HOME >
CORPORATES
>
CABINET ANCETTE ET ASSOCIES >
BALANCE SHEET (
2017-10-11)
THE LIST OF BALANCE SHEET : CABINET ANCETTE ET ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-02 | Partially confidential | 2021-09-30 | Complete |
| 2021-12-20 | Partially confidential | 2019-09-30 | Complete |
| 2018-05-25 | Partially confidential | 2017-09-30 | Complete |
| 2017-10-11 | Partially confidential | 2016-09-30 | Complete |
| Name | CABINET ANCETTE ET ASSOCIES |
| Siren | 971505797 |
| Closing | 2016-09-30 |
| Registry code | 6901 |
| Registration number | B2017/038048 |
| Management number | 1971B00579 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69100 VILLEURBANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 213 429.00 | 213 429.00 | 213 429.00 | |
AJ Other Intangible Assets | 7 034.00 | 7 034.00 | 7 034.00 | |
AP Buildings | 215 579.00 | 180 887.00 | 34 692.00 | 215 579.00 |
AT Other tangible assets | 110 969.00 | 54 556.00 | 56 413.00 | 110 969.00 |
BH Other financial assets | 3 030.00 | 3 030.00 | 3 030.00 | |
BJ TOTAL (I) | 550 041.00 | 242 477.00 | 307 564.00 | 550 041.00 |
BP Services in progress | 32 500.00 | 32 500.00 | 32 500.00 | |
BX Customers and related accounts | 758 456.00 | 54 649.00 | 703 807.00 | 758 456.00 |
BZ Other receivables | 66 123.00 | 66 123.00 | 66 123.00 | |
CF Cash and cash equivalents | 246 162.00 | 246 162.00 | 246 162.00 | |
CH Prepaid expenses | 6 052.00 | 6 052.00 | 6 052.00 | |
CJ TOTAL (II) | 1 109 293.00 | 54 649.00 | 1 054 644.00 | 1 109 293.00 |
CO Grand total (0 to V) | 1 659 334.00 | 297 126.00 | 1 362 208.00 | 1 659 334.00 |
CP Shares due in less than one year | 3 030.00 | 3 030.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 24 000.00 | 24 000.00 | 24 000.00 | |
DD Legal reserve (1) | 9 651.00 | 9 651.00 | 9 651.00 | |
DE Statutory or contractual reserves | 43 519.00 | 32 549.00 | 43 519.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 176 649.00 | 190 970.00 | 176 649.00 | |
DL TOTAL (I) | 253 819.00 | 257 170.00 | 253 819.00 | |
DQ Provisions for Expenses | 30 250.00 | 30 250.00 | 30 250.00 | |
DR TOTAL (IV) | 30 250.00 | 30 250.00 | 30 250.00 | |
DU Loans and Debts from Credit Institutions (3) | 157 110.00 | 97 370.00 | 157 110.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10.00 | 10.00 | ||
DX Trade payables and related accounts | 294 675.00 | 324 448.00 | 294 675.00 | |
DY Tax and social security liabilities | 313 911.00 | 286 122.00 | 313 911.00 | |
EA Other liabilities | 116 775.00 | 144 450.00 | 116 775.00 | |
EB Prepaid income (2) | 195 658.00 | 164 206.00 | 195 658.00 | |
EC TOTAL (IV) | 1 078 139.00 | 1 016 595.00 | 1 078 139.00 | |
EE Grand total (I to V) | 1 362 208.00 | 1 304 015.00 | 1 362 208.00 | |
EG Accrued income and payables due within one year | 960 239.00 | 1 016 595.00 | 960 239.00 | |
all companies in France
Complete and comprehensive database.
