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BALANCE SHEET (
2019-04-12)
THE LIST OF BALANCE SHEET : Corinne CABANES & ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-19 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-27 | Partially confidential | 2019-12-31 | Complete |
| 2019-04-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-25 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-08 | Public | 2016-12-31 | Complete |
| Name | Corinne CABANES & ASSOCIES |
| Siren | 539319061 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/007479 |
| Management number | 2012B00257 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31700 BLAGNAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 50 451.00 | 27 412.00 | 23 039.00 | 50 451.00 |
AR Technical installations, industrial equipment and tools | 32 437.00 | 22 330.00 | 10 107.00 | 32 437.00 |
AT Other tangible assets | 77 329.00 | 28 965.00 | 48 363.00 | 77 329.00 |
BH Other financial assets | 12 596.00 | 12 596.00 | 12 596.00 | |
BJ TOTAL (I) | 172 813.00 | 78 708.00 | 94 106.00 | 172 813.00 |
BX Customers and related accounts | 391 784.00 | 10 795.00 | 380 989.00 | 391 784.00 |
BZ Other receivables | 65 744.00 | 65 744.00 | 65 744.00 | |
CF Cash and cash equivalents | 352 579.00 | 352 579.00 | 352 579.00 | |
CH Prepaid expenses | 16 199.00 | 16 199.00 | 16 199.00 | |
CJ TOTAL (II) | 826 307.00 | 10 795.00 | 815 511.00 | 826 307.00 |
CO Grand total (0 to V) | 999 120.00 | 89 503.00 | 909 617.00 | 999 120.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DD Legal reserve (1) | 3 000.00 | 3 000.00 | ||
DG Other reserves | 194 574.00 | 194 574.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 107 749.00 | 107 749.00 | ||
DL TOTAL (I) | 335 323.00 | 335 323.00 | ||
DU Loans and Debts from Credit Institutions (3) | 42 763.00 | 42 763.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 20 046.00 | 20 046.00 | ||
DX Trade payables and related accounts | 142 159.00 | 142 159.00 | ||
DY Tax and social security liabilities | 158 871.00 | 158 871.00 | ||
EA Other liabilities | 13 200.00 | 13 200.00 | ||
EB Prepaid income (2) | 197 255.00 | 197 255.00 | ||
EC TOTAL (IV) | 574 294.00 | 574 294.00 | ||
EE Grand total (I to V) | 909 617.00 | 909 617.00 | ||
EG Accrued income and payables due within one year | 545 071.00 | 545 071.00 | ||
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