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BALANCE SHEET (
2019-05-13)
THE LIST OF BALANCE SHEET : CABINET ERIC POIRIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Partially confidential | 2022-12-31 | Complete |
| 2022-05-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-13 | Partially confidential | 2018-12-31 | Complete |
| Name | CABINET ERIC POIRIER |
| Siren | 410887293 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/003646 |
| Management number | 1997B00199 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83100 TOULON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 167 694.00 | 167 694.00 | 167 694.00 | |
AJ Other Intangible Assets | 27 361.00 | 19 062.00 | 8 299.00 | 27 361.00 |
AP Buildings | 8 460.00 | 8 460.00 | 8 460.00 | |
AT Other tangible assets | 64 556.00 | 44 564.00 | 19 992.00 | 64 556.00 |
BD Other fixed assets | 704.00 | 704.00 | 704.00 | |
BH Other financial assets | 174.00 | 174.00 | 174.00 | |
BJ TOTAL (I) | 638 300.00 | 72 086.00 | 566 214.00 | 638 300.00 |
BX Customers and related accounts | 63 239.00 | 63 239.00 | 63 239.00 | |
BZ Other receivables | 47 680.00 | 47 680.00 | 47 680.00 | |
CD Marketable securities | 300 000.00 | 300 000.00 | 300 000.00 | |
CF Cash and cash equivalents | 194 020.00 | 194 020.00 | 194 020.00 | |
CH Prepaid expenses | 8 586.00 | 8 586.00 | 8 586.00 | |
CJ TOTAL (II) | 613 525.00 | 613 525.00 | 613 525.00 | |
CO Grand total (0 to V) | 1 251 825.00 | 72 086.00 | 1 179 739.00 | 1 251 825.00 |
CP Shares due in less than one year | 174.00 | 174.00 | ||
CU Other investments | 369 351.00 | 369 351.00 | 369 351.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 600 000.00 | 600 000.00 | 600 000.00 | |
DD Legal reserve (1) | 46 827.00 | 30 000.00 | 46 827.00 | |
DG Other reserves | 326 547.00 | 326 547.00 | 326 547.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 79 213.00 | 76 827.00 | 79 213.00 | |
DL TOTAL (I) | 1 052 587.00 | 1 033 374.00 | 1 052 587.00 | |
DU Loans and Debts from Credit Institutions (3) | 22 780.00 | 5 364.00 | 22 780.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 507.00 | 536.00 | 507.00 | |
DX Trade payables and related accounts | 11 111.00 | 11 936.00 | 11 111.00 | |
DY Tax and social security liabilities | 52 755.00 | 59 547.00 | 52 755.00 | |
EB Prepaid income (2) | 40 000.00 | 30 000.00 | 40 000.00 | |
EC TOTAL (IV) | 127 152.00 | 107 382.00 | 127 152.00 | |
EE Grand total (I to V) | 1 179 739.00 | 1 140 757.00 | 1 179 739.00 | |
EG Accrued income and payables due within one year | 112 396.00 | 104 795.00 | 112 396.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 614 183.00 | 24 117.00 | 614 183.00 | |
I3 DECREASES Total Financial Fixed Assets | 370 229.00 | |||
I4 DECREASES Grand Total | 638 300.00 | |||
IO DECREASES Total including other intangible assets | 195 055.00 | |||
IY DECREASES Total Tangible Fixed Assets | 73 016.00 | |||
KD ACQUISITIONS Total including other intangible assets | 185 284.00 | 9 771.00 | 185 284.00 | |
LN ACQUISITIONS Total Tangible Fixed Assets | 58 686.00 | 14 330.00 | 58 686.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 370 213.00 | 16.00 | 370 213.00 | |
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