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BALANCE SHEET (
2017-11-14)
THE LIST OF BALANCE SHEET : CABINET DE LANGLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-07 | Public | 2019-06-30 | Simplified |
| 2017-11-14 | Partially confidential | 2017-06-30 | Simplified |
| Name | CABINET DE LANGLE |
| Siren | 480344878 |
| Closing | 2017-06-30 |
| Registry code | 4401 |
| Registration number | 18324 |
| Management number | 2005B00181 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44980 SAINTE-LUCE-SUR-LOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 113 584.00 | 113 584.00 | 113 584.00 | |
028 Tangible Assets | 4 523.00 | 4 377.00 | 145.00 | 4 523.00 |
044 Total Fixed Assets | 118 107.00 | 4 377.00 | 113 729.00 | 118 107.00 |
068 Receivables – Trade and related accounts | 40 726.00 | 8 000.00 | 32 726.00 | 40 726.00 |
072 Receivables – Other | 2 729.00 | 2 729.00 | 2 729.00 | |
080 Sellable securities | 30 000.00 | 30 000.00 | 30 000.00 | |
084 Cash | 24 279.00 | 24 279.00 | 24 279.00 | |
096 Total Current Assets + Prepaid Expenses | 97 734.00 | 8 000.00 | 89 734.00 | 97 734.00 |
110 Total Assets | 215 840.00 | 12 377.00 | 203 463.00 | 215 840.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 21 310.00 | |||
136 Profit for the Year | 4 446.00 | |||
142 Total Equity - Total I | 135 756.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
172 Other debts | 35 752.00 | |||
174 Prepaid income | 30 455.00 | |||
176 Total debts | 67 707.00 | |||
180 Liabilities Total | 203 463.00 | |||
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