Grow your business safely with CABINET FRANCIS CARRIERE - SOCIETE D EXPERTISE COMPTABLE
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BALANCE SHEET (
2018-08-20)
THE LIST OF BALANCE SHEET : CABINET FRANCIS CARRIERE - SOCIETE D EXPERTISE COMPTABLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-07 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-20 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-07 | Partially confidential | 2016-12-31 | Complete |
| Name | CABINET FRANCIS CARRIERE - SOCIETE D EXPERTISE COMPTABLE |
| Siren | 323749887 |
| Closing | 2017-12-31 |
| Registry code | 1203 |
| Registration number | 4056 |
| Management number | 1982B00024 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 12200 Villefranche-de-Rouergue |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 16 369.00 | 16 369.00 | 16 369.00 | |
AH Goodwill | 49 822.00 | 49 822.00 | 49 822.00 | |
AT Other tangible assets | 217 256.00 | 127 285.00 | 89 971.00 | 217 256.00 |
BJ TOTAL (I) | 283 764.00 | 143 654.00 | 140 110.00 | 283 764.00 |
BV Advances and down payments on orders | 651.00 | 651.00 | 651.00 | |
BX Customers and related accounts | 219 397.00 | 16 230.00 | 203 167.00 | 219 397.00 |
BZ Other receivables | 31 122.00 | 31 122.00 | 31 122.00 | |
CF Cash and cash equivalents | 211 136.00 | 211 136.00 | 211 136.00 | |
CH Prepaid expenses | 1 155.00 | 1 155.00 | 1 155.00 | |
CJ TOTAL (II) | 463 461.00 | 16 230.00 | 447 231.00 | 463 461.00 |
CO Grand total (0 to V) | 747 226.00 | 159 884.00 | 587 342.00 | 747 226.00 |
CU Other investments | 318.00 | 318.00 | 318.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 124 000.00 | 124 000.00 | ||
DD Legal reserve (1) | 12 400.00 | 12 400.00 | ||
DG Other reserves | 4 186.00 | 4 186.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 107 971.00 | 107 971.00 | ||
DL TOTAL (I) | 248 556.00 | 248 556.00 | ||
DW Advances and down payments received on current orders | 9 884.00 | 9 884.00 | ||
DX Trade payables and related accounts | 7 575.00 | 7 575.00 | ||
DY Tax and social security liabilities | 89 641.00 | 89 641.00 | ||
EB Prepaid income (2) | 231 686.00 | 231 686.00 | ||
EC TOTAL (IV) | 338 785.00 | 338 785.00 | ||
EE Grand total (I to V) | 587 342.00 | 587 342.00 | ||
EG Accrued income and payables due within one year | 328 902.00 | 328 902.00 | ||
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