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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : CABINET BRUSTEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Partially confidential | 2021-12-31 | Complete |
| 2022-07-04 | Partially confidential | 2020-12-31 | Complete |
| 2021-05-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-10 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-30 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-13 | Partially confidential | 2016-12-31 | Complete |
| Name | CABINET BRUSTEL |
| Siren | 973803117 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 6530 |
| Management number | 1973B00311 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 14 474.00 | 14 474.00 | 14 474.00 | |
AH Goodwill | 4 345.00 | 4 345.00 | 4 345.00 | |
AT Other tangible assets | 127 001.00 | 112 310.00 | 14 691.00 | 127 001.00 |
BH Other financial assets | 2 900.00 | 2 900.00 | 2 900.00 | |
BJ TOTAL (I) | 170 761.00 | 126 784.00 | 43 977.00 | 170 761.00 |
BX Customers and related accounts | 92 209.00 | 92 209.00 | 92 209.00 | |
BZ Other receivables | 970.00 | 970.00 | 970.00 | |
CF Cash and cash equivalents | 2 841 615.00 | 2 841 615.00 | 2 841 615.00 | |
CH Prepaid expenses | 3 711.00 | 3 711.00 | 3 711.00 | |
CJ TOTAL (II) | 2 938 505.00 | 2 938 505.00 | 2 938 505.00 | |
CO Grand total (0 to V) | 3 109 266.00 | 126 784.00 | 2 982 482.00 | 3 109 266.00 |
CU Other investments | 22 042.00 | 22 042.00 | 22 042.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 22 867.00 | 22 867.00 | ||
DD Legal reserve (1) | 2 287.00 | 2 287.00 | ||
DH Retained earnings | 136 517.00 | 136 517.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 181 888.00 | 181 888.00 | ||
DL TOTAL (I) | 343 559.00 | 343 559.00 | ||
DP Provisions for Risks | 8 184.00 | 8 184.00 | ||
DR TOTAL (IV) | 8 184.00 | 8 184.00 | ||
DU Loans and Debts from Credit Institutions (3) | 264.00 | 264.00 | ||
DX Trade payables and related accounts | 4 152.00 | 4 152.00 | ||
DY Tax and social security liabilities | 100 661.00 | 100 661.00 | ||
EA Other liabilities | 2 525 662.00 | 2 525 662.00 | ||
EC TOTAL (IV) | 2 630 739.00 | 2 630 739.00 | ||
EE Grand total (I to V) | 2 982 482.00 | 2 982 482.00 | ||
EG Accrued income and payables due within one year | 2 630 739.00 | 2 630 739.00 | ||
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