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BALANCE SHEET (
2018-12-20)
THE LIST OF BALANCE SHEET : CABINET COMBABESSOUSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-25 | Public | 2020-06-30 | Complete |
| 2020-01-13 | Public | 2019-06-30 | Complete |
| 2019-01-07 | Public | 2018-06-30 | Complete |
| 2018-12-20 | Partially confidential | 2017-09-30 | Complete |
| 2018-05-22 | Public | 2011-09-30 | Complete |
| Name | CABINET COMBABESSOUSE |
| Siren | 398379313 |
| Closing | 2017-09-30 |
| Registry code | 4701 |
| Registration number | 5469 |
| Management number | 1994B00194 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47160 Damazan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 358 255.00 | 358 255.00 | 358 255.00 | |
AJ Other Intangible Assets | 11 014.00 | 11 014.00 | 11 014.00 | |
AT Other tangible assets | 176 904.00 | 79 273.00 | 97 631.00 | 176 904.00 |
BJ TOTAL (I) | 546 770.00 | 90 287.00 | 456 484.00 | 546 770.00 |
BX Customers and related accounts | 380 640.00 | 24 996.00 | 355 645.00 | 380 640.00 |
BZ Other receivables | 51 719.00 | 51 719.00 | 51 719.00 | |
CF Cash and cash equivalents | 162 172.00 | 162 172.00 | 162 172.00 | |
CH Prepaid expenses | 8 679.00 | 8 679.00 | 8 679.00 | |
CJ TOTAL (II) | 603 210.00 | 24 996.00 | 578 214.00 | 603 210.00 |
CO Grand total (0 to V) | 1 149 980.00 | 115 282.00 | 1 034 698.00 | 1 149 980.00 |
CU Other investments | 597.00 | 597.00 | 597.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 336 303.00 | 336 303.00 | 336 303.00 | |
DD Legal reserve (1) | 19 393.00 | 18 749.00 | 19 393.00 | |
DG Other reserves | 425 193.00 | 412 961.00 | 425 193.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 76 247.00 | 12 875.00 | 76 247.00 | |
DL TOTAL (I) | 857 136.00 | 780 888.00 | 857 136.00 | |
DQ Provisions for Expenses | 19 744.00 | 19 744.00 | ||
DR TOTAL (IV) | 19 744.00 | 19 744.00 | ||
DU Loans and Debts from Credit Institutions (3) | 551.00 | 4 732.00 | 551.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 000.00 | 2 657.00 | 3 000.00 | |
DX Trade payables and related accounts | 5 866.00 | 17 824.00 | 5 866.00 | |
DY Tax and social security liabilities | 142 127.00 | 139 569.00 | 142 127.00 | |
EA Other liabilities | 6 275.00 | 98 189.00 | 6 275.00 | |
EC TOTAL (IV) | 157 819.00 | 262 971.00 | 157 819.00 | |
EE Grand total (I to V) | 1 034 698.00 | 1 043 859.00 | 1 034 698.00 | |
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