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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : CABINET MURAZ PAVILLET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Public | 2021-09-30 | Complete |
| 2021-11-25 | Public | 2020-12-31 | Complete |
| 2020-07-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-24 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-23 | Partially confidential | 2016-12-31 | Complete |
| Name | CABINET MURAZ PAVILLET |
| Siren | 349333690 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/010244 |
| Management number | 1994B00135 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38240 MEYLAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 28 521.00 | 28 521.00 | 28 521.00 | |
AH Goodwill | 228 674.00 | 228 674.00 | 228 674.00 | |
AT Other tangible assets | 148 381.00 | 116 409.00 | 31 973.00 | 148 381.00 |
BH Other financial assets | 16 677.00 | 16 677.00 | 16 677.00 | |
BJ TOTAL (I) | 422 253.00 | 144 930.00 | 277 323.00 | 422 253.00 |
BX Customers and related accounts | 407 869.00 | 36 152.00 | 371 717.00 | 407 869.00 |
BZ Other receivables | 9 300.00 | 9 300.00 | 9 300.00 | |
CD Marketable securities | 990 000.00 | 990 000.00 | 990 000.00 | |
CF Cash and cash equivalents | 304 490.00 | 304 490.00 | 304 490.00 | |
CJ TOTAL (II) | 1 711 659.00 | 36 152.00 | 1 675 507.00 | 1 711 659.00 |
CO Grand total (0 to V) | 2 133 912.00 | 181 082.00 | 1 952 830.00 | 2 133 912.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 160 000.00 | 160 000.00 | 160 000.00 | |
DD Legal reserve (1) | 16 000.00 | 16 000.00 | 16 000.00 | |
DG Other reserves | 407 887.00 | 226 577.00 | 407 887.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 275 954.00 | 221 310.00 | 275 954.00 | |
DL TOTAL (I) | 859 841.00 | 623 887.00 | 859 841.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 210 626.00 | 304 727.00 | 210 626.00 | |
DX Trade payables and related accounts | 39 026.00 | 50 856.00 | 39 026.00 | |
DY Tax and social security liabilities | 460 231.00 | 448 982.00 | 460 231.00 | |
EA Other liabilities | 12 592.00 | 9 864.00 | 12 592.00 | |
EB Prepaid income (2) | 370 513.00 | 397 195.00 | 370 513.00 | |
EC TOTAL (IV) | 1 092 988.00 | 1 211 625.00 | 1 092 988.00 | |
EE Grand total (I to V) | 1 952 830.00 | 1 835 512.00 | 1 952 830.00 | |
EG Accrued income and payables due within one year | 1 092 988.00 | 1 211 625.00 | 1 092 988.00 | |
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