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BALANCE SHEET (
2018-06-28)
THE LIST OF BALANCE SHEET : CABINET JEAN-PHILIPPE BOULANGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Partially confidential | 2021-12-31 | Complete |
| 2019-07-22 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-28 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | CABINET JEAN-PHILIPPE BOULANGER |
| Siren | 800087629 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 8654 |
| Management number | 2014B00312 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59910 BONDUES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 65 000.00 | 65 000.00 | 65 000.00 | |
AT Other tangible assets | 6 601.00 | 4 590.00 | 2 011.00 | 6 601.00 |
BJ TOTAL (I) | 71 601.00 | 4 590.00 | 67 011.00 | 71 601.00 |
BZ Other receivables | 916.00 | 916.00 | 916.00 | |
CF Cash and cash equivalents | 16 134.00 | 16 134.00 | 16 134.00 | |
CH Prepaid expenses | 628.00 | 628.00 | 628.00 | |
CJ TOTAL (II) | 17 678.00 | 17 678.00 | 17 678.00 | |
CO Grand total (0 to V) | 89 279.00 | 4 590.00 | 84 689.00 | 89 279.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 70 000.00 | 70 000.00 | 70 000.00 | |
DH Retained earnings | -7 503.00 | -29 308.00 | -7 503.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 658.00 | 21 804.00 | 1 658.00 | |
DL TOTAL (I) | 64 155.00 | 62 497.00 | 64 155.00 | |
DU Loans and Debts from Credit Institutions (3) | 146.00 | 194.00 | 146.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 535.00 | 1 994.00 | 3 535.00 | |
DX Trade payables and related accounts | 5 032.00 | 3 067.00 | 5 032.00 | |
DY Tax and social security liabilities | 11 821.00 | 14 479.00 | 11 821.00 | |
EA Other liabilities | 118.00 | |||
EC TOTAL (IV) | 20 534.00 | 19 852.00 | 20 534.00 | |
EE Grand total (I to V) | 84 689.00 | 82 348.00 | 84 689.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 3 535.00 | 3 535.00 | 3 535.00 | |
8B Suppliers and Related Accounts | 5 032.00 | 5 032.00 | 5 032.00 | |
VG Loans with a maturity of up to one year at origin | 146.00 | 146.00 | 146.00 | |
VQ Other Taxes, Duties, and Similar Debts | 11 821.00 | 11 821.00 | 11 821.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 544.00 | 1 544.00 | 1 544.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 20 534.00 | 20 534.00 | 20 534.00 | |
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