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BALANCE SHEET (
2019-03-15)
THE LIST OF BALANCE SHEET : CABINET COULLIEN UNGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-30 | Partially confidential | 2020-08-31 | Complete |
| 2020-03-02 | Partially confidential | 2019-08-31 | Complete |
| 2019-03-15 | Partially confidential | 2018-08-31 | Complete |
| 2018-01-29 | Partially confidential | 2017-08-31 | Complete |
| Name | CABINET COULLIEN UNGER |
| Siren | 451821185 |
| Closing | 2018-08-31 |
| Registry code | 3701 |
| Registration number | 1440 |
| Management number | 2004B00090 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37000 TOURS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 35 209.00 | 34 121.00 | 1 088.00 | 35 209.00 |
AH Goodwill | 508 030.00 | 508 030.00 | 508 030.00 | |
AT Other tangible assets | 78 309.00 | 56 051.00 | 22 257.00 | 78 309.00 |
BH Other financial assets | 15 046.00 | 15 046.00 | 15 046.00 | |
BJ TOTAL (I) | 643 275.00 | 90 173.00 | 553 102.00 | 643 275.00 |
BX Customers and related accounts | 256 420.00 | 18 983.00 | 237 437.00 | 256 420.00 |
BZ Other receivables | 92 657.00 | 92 657.00 | 92 657.00 | |
CF Cash and cash equivalents | 20 056.00 | 20 056.00 | 20 056.00 | |
CH Prepaid expenses | 35 607.00 | 35 607.00 | 35 607.00 | |
CJ TOTAL (II) | 404 740.00 | 18 983.00 | 385 757.00 | 404 740.00 |
CO Grand total (0 to V) | 1 048 015.00 | 109 156.00 | 938 859.00 | 1 048 015.00 |
CU Other investments | 6 680.00 | 6 680.00 | 6 680.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 400 000.00 | 400 000.00 | 400 000.00 | |
DD Legal reserve (1) | 12 857.00 | 12 513.00 | 12 857.00 | |
DG Other reserves | 20 994.00 | 14 468.00 | 20 994.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -51 185.00 | 6 869.00 | -51 185.00 | |
DL TOTAL (I) | 382 665.00 | 433 851.00 | 382 665.00 | |
DU Loans and Debts from Credit Institutions (3) | 91 850.00 | 101 073.00 | 91 850.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 140 487.00 | 96 818.00 | 140 487.00 | |
DX Trade payables and related accounts | 21 344.00 | 20 624.00 | 21 344.00 | |
DY Tax and social security liabilities | 197 585.00 | 198 986.00 | 197 585.00 | |
EA Other liabilities | 1 888.00 | 1 938.00 | 1 888.00 | |
EB Prepaid income (2) | 103 040.00 | 115 810.00 | 103 040.00 | |
EC TOTAL (IV) | 556 193.00 | 535 249.00 | 556 193.00 | |
EE Grand total (I to V) | 938 859.00 | 969 099.00 | 938 859.00 | |
EG Accrued income and payables due within one year | 541 468.00 | 476 956.00 | 541 468.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 33 483.00 | 33 483.00 | ||
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