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BALANCE SHEET (
2018-05-25)
THE LIST OF BALANCE SHEET : Corinne CABANES & ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-19 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-27 | Partially confidential | 2019-12-31 | Complete |
| 2019-04-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-25 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-08 | Public | 2016-12-31 | Complete |
| Name | Corinne CABANES & ASSOCIES |
| Siren | 539319061 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/008763 |
| Management number | 2012B00257 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31700 BLAGNAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 46 551.00 | 12 209.00 | 34 342.00 | 46 551.00 |
AR Technical installations, industrial equipment and tools | 32 437.00 | 19 979.00 | 12 458.00 | 32 437.00 |
AT Other tangible assets | 56 929.00 | 17 941.00 | 38 988.00 | 56 929.00 |
BH Other financial assets | 12 474.00 | 12 474.00 | 12 474.00 | |
BJ TOTAL (I) | 148 391.00 | 50 129.00 | 98 262.00 | 148 391.00 |
BV Advances and down payments on orders | 300.00 | 300.00 | 300.00 | |
BX Customers and related accounts | 250 819.00 | 250 819.00 | 250 819.00 | |
BZ Other receivables | 115 117.00 | 115 117.00 | 115 117.00 | |
CH Prepaid expenses | 10 045.00 | 10 045.00 | 10 045.00 | |
CJ TOTAL (II) | 376 281.00 | 376 281.00 | 376 281.00 | |
CO Grand total (0 to V) | 524 672.00 | 50 129.00 | 474 543.00 | 524 672.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DD Legal reserve (1) | 3 000.00 | 3 000.00 | ||
DG Other reserves | 95 645.00 | 95 645.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 98 929.00 | 98 929.00 | ||
DL TOTAL (I) | 227 574.00 | 227 574.00 | ||
DU Loans and Debts from Credit Institutions (3) | 68 060.00 | 68 060.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 501.00 | 10 501.00 | ||
DX Trade payables and related accounts | 34 238.00 | 34 238.00 | ||
DY Tax and social security liabilities | 98 690.00 | 98 690.00 | ||
EA Other liabilities | 540.00 | 540.00 | ||
EB Prepaid income (2) | 34 940.00 | 34 940.00 | ||
EC TOTAL (IV) | 246 969.00 | 246 969.00 | ||
EE Grand total (I to V) | 474 543.00 | 474 543.00 | ||
EG Accrued income and payables due within one year | 245 023.00 | 245 023.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 41 301.00 | 41 301.00 | ||
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