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BALANCE SHEET (
2017-12-20)
THE LIST OF BALANCE SHEET : CABINET JEAN AVIER SOCIETE EXPERTISE COMPTABLE ET DE COMMISS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-30 | Partially confidential | 2020-12-31 | Complete |
| 2019-12-13 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-24 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-20 | Partially confidential | 2016-12-31 | Complete |
| Name | CABINET JEAN AVIER SOCIETE EXPERTISE COMPTABLE ET DE COMMISS |
| Siren | 320651953 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 12610 |
| Management number | 1981B00001 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13100 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 48 118.00 | 48 118.00 | 48 118.00 | |
AJ Other Intangible Assets | 11 259.00 | 5 331.00 | 5 928.00 | 11 259.00 |
AT Other tangible assets | 254 808.00 | 168 094.00 | 86 714.00 | 254 808.00 |
BH Other financial assets | 31 500.00 | 31 500.00 | 31 500.00 | |
BJ TOTAL (I) | 345 686.00 | 173 425.00 | 172 261.00 | 345 686.00 |
BV Advances and down payments on orders | 12 500.00 | 12 500.00 | 12 500.00 | |
BX Customers and related accounts | 698 751.00 | 23 473.00 | 675 279.00 | 698 751.00 |
BZ Other receivables | 62 783.00 | 62 783.00 | 62 783.00 | |
CF Cash and cash equivalents | 261 437.00 | 261 437.00 | 261 437.00 | |
CJ TOTAL (II) | 1 035 471.00 | 23 473.00 | 1 011 999.00 | 1 035 471.00 |
CO Grand total (0 to V) | 1 381 157.00 | 196 897.00 | 1 184 259.00 | 1 381 157.00 |
CP Shares due in less than one year | 31 500.00 | 31 500.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 20 000.00 | 20 000.00 | 20 000.00 | |
DH Retained earnings | 650 917.00 | 617 244.00 | 650 917.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 922.00 | 33 672.00 | 30 922.00 | |
DL TOTAL (I) | 901 839.00 | 870 917.00 | 901 839.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 355.00 | 32 356.00 | 7 355.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 371.00 | 1 658.00 | 3 371.00 | |
DW Advances and down payments received on current orders | 2 500.00 | 2 500.00 | ||
DX Trade payables and related accounts | 15 919.00 | 5 432.00 | 15 919.00 | |
DY Tax and social security liabilities | 251 896.00 | 202 150.00 | 251 896.00 | |
EA Other liabilities | 1 380.00 | 2 583.00 | 1 380.00 | |
EC TOTAL (IV) | 282 420.00 | 244 180.00 | 282 420.00 | |
EE Grand total (I to V) | 1 184 259.00 | 1 115 097.00 | 1 184 259.00 | |
EG Accrued income and payables due within one year | 282 420.00 | 244 180.00 | 282 420.00 | |
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