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BALANCE SHEET (
2018-09-18)
THE LIST OF BALANCE SHEET : CABINET EDWIGE JACOB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-18 | Public | 2020-06-30 | Complete |
| 2019-12-06 | Partially confidential | 2018-06-30 | Complete |
| 2018-09-18 | Partially confidential | 2017-06-30 | Simplified |
| Name | CABINET EDWIGE JACOB |
| Siren | 810482653 |
| Closing | 2017-06-30 |
| Registry code | 0501 |
| Registration number | B2018/002934 |
| Management number | 2015B00109 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05000 GAP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 213 609.00 | 213 609.00 | 213 609.00 | |
044 Total Fixed Assets | 213 609.00 | 213 609.00 | 213 609.00 | |
072 Receivables – Other | 90.00 | 90.00 | 90.00 | |
084 Cash | 20.00 | 20.00 | 20.00 | |
096 Total Current Assets + Prepaid Expenses | 110.00 | 110.00 | 110.00 | |
110 Total Assets | 213 719.00 | 213 719.00 | 213 719.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -11 923.00 | |||
136 Profit for the Year | 27 497.00 | |||
142 Total Equity - Total I | 16 574.00 | |||
156 Loans and similar debts | 161 853.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 292.00 | |||
172 Other debts | 35 292.00 | |||
176 Total debts | 197 145.00 | |||
180 Liabilities Total | 213 719.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 213 609.00 | |||
195 Of which payables due in more than one year | 160 571.00 | |||
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