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BALANCE SHEET (
2018-04-27)
THE LIST OF BALANCE SHEET : CABINET PIERRICK MACCHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-12 | Partially confidential | 2018-06-30 | Simplified |
| 2018-04-27 | Partially confidential | 2017-06-30 | Simplified |
| Name | CABINET PIERRICK MACCHI |
| Siren | 820744217 |
| Closing | 2017-06-30 |
| Registry code | 1301 |
| Registration number | 2305 |
| Management number | 2016B01296 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 272 935.00 | 2 435.00 | 270 500.00 | 272 935.00 |
044 Total Fixed Assets | 272 935.00 | 2 435.00 | 270 500.00 | 272 935.00 |
068 Receivables – Trade and related accounts | 18 000.00 | 18 000.00 | 18 000.00 | |
072 Receivables – Other | 65.00 | 65.00 | 65.00 | |
084 Cash | 29 402.00 | 29 402.00 | 29 402.00 | |
092 Prepaid expenses | 727.00 | 727.00 | 727.00 | |
096 Total Current Assets + Prepaid Expenses | 48 194.00 | 48 194.00 | 48 194.00 | |
110 Total Assets | 321 129.00 | 2 435.00 | 318 694.00 | 321 129.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 32 429.00 | |||
142 Total Equity - Total I | 33 429.00 | |||
156 Loans and similar debts | 255 306.00 | |||
166 Suppliers and related accounts | 119.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 252.00 | |||
172 Other debts | 29 840.00 | |||
176 Total debts | 285 264.00 | |||
180 Liabilities Total | 318 694.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 272 935.00 | |||
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