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BALANCE SHEET (
2018-05-25)
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 | 2017-09-30 |
| Registry code | 6901 |
| Registration number | B2018/012526 |
| Management number | 1971B00579 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-09-30 |
| 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 | 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 | 198 174.00 | 17 405.00 | 215 579.00 |
AT Other tangible assets | 113 813.00 | 75 033.00 | 38 780.00 | 113 813.00 |
BH Other financial assets | 3 030.00 | 3 030.00 | 3 030.00 | |
BJ TOTAL (I) | 552 884.00 | 280 241.00 | 272 643.00 | 552 884.00 |
BP Services in progress | 35 400.00 | 35 400.00 | 35 400.00 | |
BX Customers and related accounts | 909 163.00 | 91 349.00 | 817 813.00 | 909 163.00 |
BZ Other receivables | 22 645.00 | 22 645.00 | 22 645.00 | |
CF Cash and cash equivalents | 417 145.00 | 417 145.00 | 417 145.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 384 352.00 | 91 349.00 | 1 293 003.00 | 1 384 352.00 |
CO Grand total (0 to V) | 1 937 236.00 | 371 591.00 | 1 565 646.00 | 1 937 236.00 |
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 | 60 168.00 | 43 519.00 | 60 168.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 219 793.00 | 176 649.00 | 219 793.00 | |
DL TOTAL (I) | 313 611.00 | 253 819.00 | 313 611.00 | |
DQ Provisions for Expenses | 30 250.00 | |||
DR TOTAL (IV) | 30 250.00 | |||
DU Loans and Debts from Credit Institutions (3) | 71 231.00 | 157 110.00 | 71 231.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 447 268.00 | 10.00 | 447 268.00 | |
DX Trade payables and related accounts | 37 330.00 | 294 675.00 | 37 330.00 | |
DY Tax and social security liabilities | 395 030.00 | 313 911.00 | 395 030.00 | |
EA Other liabilities | 58 227.00 | 116 775.00 | 58 227.00 | |
EB Prepaid income (2) | 242 948.00 | 195 658.00 | 242 948.00 | |
EC TOTAL (IV) | 1 252 034.00 | 1 078 139.00 | 1 252 034.00 | |
EE Grand total (I to V) | 1 565 646.00 | 1 362 208.00 | 1 565 646.00 | |
EG Accrued income and payables due within one year | 1 220 053.00 | 960 239.00 | 1 220 053.00 | |
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