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BALANCE SHEET (
2018-08-10)
THE LIST OF BALANCE SHEET : CABINET PATRICE MINETO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Partially confidential | 2022-08-31 | Complete |
| 2022-03-04 | Public | 2021-08-31 | Complete |
| 2021-04-15 | Public | 2019-12-31 | Complete |
| 2018-08-10 | Partially confidential | 2016-12-31 | Complete |
| 2018-08-07 | Partially confidential | 2017-12-31 | Complete |
| Name | CABINET PATRICE MINETO |
| Siren | 500791645 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 8648 |
| Management number | 2007B01989 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-10 |
| 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 | 20 828.00 | 16 277.00 | 4 551.00 | 20 828.00 |
AH Goodwill | 80 000.00 | 60 000.00 | 20 000.00 | 80 000.00 |
AT Other tangible assets | 131 459.00 | 66 532.00 | 64 927.00 | 131 459.00 |
BJ TOTAL (I) | 232 287.00 | 142 809.00 | 89 478.00 | 232 287.00 |
BX Customers and related accounts | 295 600.00 | 88 008.00 | 207 592.00 | 295 600.00 |
BZ Other receivables | 123 468.00 | 123 468.00 | 123 468.00 | |
CF Cash and cash equivalents | 18 196.00 | 18 196.00 | 18 196.00 | |
CH Prepaid expenses | 5 454.00 | 5 454.00 | 5 454.00 | |
CJ TOTAL (II) | 442 718.00 | 88 008.00 | 354 710.00 | 442 718.00 |
CO Grand total (0 to V) | 675 004.00 | 230 816.00 | 444 188.00 | 675 004.00 |
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 3 519.00 | 219.00 | 3 519.00 | |
DH Retained earnings | 98.00 | 796.00 | 98.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 507.00 | 73 602.00 | 40 507.00 | |
DL TOTAL (I) | 52 374.00 | 82 867.00 | 52 374.00 | |
DP Provisions for Risks | 2 000.00 | 1 831.00 | 2 000.00 | |
DR TOTAL (IV) | 2 000.00 | 1 831.00 | 2 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 66 642.00 | 86 487.00 | 66 642.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 613.00 | 11 184.00 | 5 613.00 | |
DX Trade payables and related accounts | 40 735.00 | 32 725.00 | 40 735.00 | |
DY Tax and social security liabilities | 107 521.00 | 83 794.00 | 107 521.00 | |
EA Other liabilities | 14 409.00 | 99 049.00 | 14 409.00 | |
EB Prepaid income (2) | 154 895.00 | 219 978.00 | 154 895.00 | |
EC TOTAL (IV) | 389 815.00 | 533 216.00 | 389 815.00 | |
EE Grand total (I to V) | 444 188.00 | 617 914.00 | 444 188.00 | |
EG Accrued income and payables due within one year | 342 325.00 | 466 767.00 | 342 325.00 | |
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