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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : CABINET SONIA LISNARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Partially confidential | 2021-12-31 | Complete |
| 2020-08-13 | Public | 2019-12-31 | Complete |
| 2019-08-01 | Public | 2018-12-31 | Complete |
| 2018-07-18 | Partially confidential | 2017-12-31 | Complete |
| Name | CABINET SONIA LISNARD |
| Siren | 521701318 |
| Closing | 2017-12-31 |
| Registry code | 0602 |
| Registration number | 2196 |
| Management number | 2010B00415 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06400 CANNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 12 528.00 | 7 883.00 | 4 645.00 | 12 528.00 |
AH Goodwill | 410 500.00 | 410 500.00 | 410 500.00 | |
AT Other tangible assets | 248 537.00 | 124 601.00 | 123 935.00 | 248 537.00 |
BH Other financial assets | 27 762.00 | 27 762.00 | 27 762.00 | |
BJ TOTAL (I) | 699 328.00 | 132 485.00 | 566 843.00 | 699 328.00 |
BN Goods in progress | 3 412.00 | 3 412.00 | 3 412.00 | |
BX Customers and related accounts | 207 463.00 | 207 463.00 | 207 463.00 | |
BZ Other receivables | 26 302.00 | 26 302.00 | 26 302.00 | |
CF Cash and cash equivalents | 40 975.00 | 40 975.00 | 40 975.00 | |
CJ TOTAL (II) | 278 154.00 | 278 154.00 | 278 154.00 | |
CO Grand total (0 to V) | 977 482.00 | 132 485.00 | 844 997.00 | 977 482.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DH Retained earnings | 278.00 | 278.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 120 005.00 | 120 005.00 | ||
DL TOTAL (I) | 128 534.00 | 128 534.00 | ||
DP Provisions for Risks | 12 934.00 | 12 934.00 | ||
DR TOTAL (IV) | 12 934.00 | 12 934.00 | ||
DU Loans and Debts from Credit Institutions (3) | 301 282.00 | 301 282.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 358.00 | 1 358.00 | ||
DX Trade payables and related accounts | 54 311.00 | 54 311.00 | ||
DY Tax and social security liabilities | 81 231.00 | 81 231.00 | ||
EA Other liabilities | 4 403.00 | 4 403.00 | ||
EB Prepaid income (2) | 260 942.00 | 260 942.00 | ||
EC TOTAL (IV) | 703 529.00 | 703 529.00 | ||
EE Grand total (I to V) | 844 997.00 | 844 997.00 | ||
EG Accrued income and payables due within one year | 687 816.00 | 687 816.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 3 794.00 | 3 794.00 | ||
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