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BALANCE SHEET (
2019-01-24)
THE LIST OF BALANCE SHEET : CABINET JEAN AVIER SOCIETE EXPERTISE COMPTABLE ET DE COMMISS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-30 | Partially confidential | 2020-12-31 | Complete |
| 2019-12-13 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-24 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-20 | Partially confidential | 2016-12-31 | Complete |
| Name | CABINET JEAN AVIER SOCIETE EXPERTISE COMPTABLE ET DE COMMISS |
| Siren | 320651953 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 436 |
| Management number | 1981B00001 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13100 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 48 118.00 | 48 118.00 | 48 118.00 | |
AJ Other Intangible Assets | 9 873.00 | 1 310.00 | 8 563.00 | 9 873.00 |
AT Other tangible assets | 187 328.00 | 102 575.00 | 84 753.00 | 187 328.00 |
BH Other financial assets | 31 500.00 | 31 500.00 | 31 500.00 | |
BJ TOTAL (I) | 276 819.00 | 103 885.00 | 172 934.00 | 276 819.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 629 135.00 | 13 253.00 | 615 882.00 | 629 135.00 |
BZ Other receivables | 44 171.00 | 44 171.00 | 44 171.00 | |
CF Cash and cash equivalents | 365 918.00 | 365 918.00 | 365 918.00 | |
CJ TOTAL (II) | 1 039 224.00 | 13 253.00 | 1 025 971.00 | 1 039 224.00 |
CO Grand total (0 to V) | 1 316 043.00 | 117 138.00 | 1 198 905.00 | 1 316 043.00 |
CP Shares due in less than one year | 31 500.00 | 31 500.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 20 000.00 | 20 000.00 | 20 000.00 | |
DH Retained earnings | 681 839.00 | 650 917.00 | 681 839.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 624.00 | 30 922.00 | 23 624.00 | |
DL TOTAL (I) | 925 463.00 | 901 839.00 | 925 463.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 355.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 821.00 | 3 371.00 | 821.00 | |
DW Advances and down payments received on current orders | 2 500.00 | |||
DX Trade payables and related accounts | 61 669.00 | 15 919.00 | 61 669.00 | |
DY Tax and social security liabilities | 209 935.00 | 251 896.00 | 209 935.00 | |
EA Other liabilities | 1 016.00 | 1 380.00 | 1 016.00 | |
EC TOTAL (IV) | 273 442.00 | 282 420.00 | 273 442.00 | |
EE Grand total (I to V) | 1 198 905.00 | 1 184 259.00 | 1 198 905.00 | |
EI Including equity loans | 821.00 | 821.00 | ||
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