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BALANCE SHEET (
2019-02-12)
THE LIST OF BALANCE SHEET : CABINET PIERRICK MACCHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-12 | Partially confidential | 2018-06-30 | Simplified |
| 2018-04-27 | Partially confidential | 2017-06-30 | Simplified |
| Name | CABINET PIERRICK MACCHI |
| Siren | 820744217 |
| Closing | 2018-06-30 |
| Registry code | 1301 |
| Registration number | 810 |
| Management number | 2016B01296 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 273 935.00 | 2 435.00 | 271 500.00 | 273 935.00 |
044 Total Fixed Assets | 273 935.00 | 2 435.00 | 271 500.00 | 273 935.00 |
068 Receivables – Trade and related accounts | 19 200.00 | 19 200.00 | 19 200.00 | |
072 Receivables – Other | ||||
084 Cash | 56 668.00 | 56 668.00 | 56 668.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 75 868.00 | 75 868.00 | 75 868.00 | |
110 Total Assets | 349 803.00 | 2 435.00 | 347 368.00 | 349 803.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 32 329.00 | |||
136 Profit for the Year | 31 604.00 | |||
142 Total Equity - Total I | 65 034.00 | |||
156 Loans and similar debts | 228 154.00 | |||
166 Suppliers and related accounts | 371.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 933.00 | |||
172 Other debts | 53 809.00 | |||
176 Total debts | 282 335.00 | |||
180 Liabilities Total | 347 368.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
195 Of which payables due in more than one year | 200 833.00 | |||
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