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BALANCE SHEET (
2019-06-03)
THE LIST OF BALANCE SHEET : CAIRN EXPERTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-18 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-15 | Public | 2019-12-31 | Complete |
| 2019-06-03 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-25 | Public | 2017-12-31 | Complete |
| 2017-11-27 | Public | 2016-12-31 | Complete |
| Name | CAIRN EXPERTS |
| Siren | 801401720 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/006863 |
| Management number | 2014B00636 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38330 MONTBONNOT ST MARTIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 800.00 | 800.00 | 800.00 | |
AT Other tangible assets | 25 980.00 | 8 293.00 | 17 688.00 | 25 980.00 |
BH Other financial assets | 30 730.00 | 30 730.00 | 30 730.00 | |
BJ TOTAL (I) | 57 610.00 | 9 093.00 | 48 518.00 | 57 610.00 |
BX Customers and related accounts | 505 536.00 | 85 710.00 | 419 826.00 | 505 536.00 |
BZ Other receivables | 104 261.00 | 104 261.00 | 104 261.00 | |
CD Marketable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
CF Cash and cash equivalents | 111 148.00 | 111 148.00 | 111 148.00 | |
CH Prepaid expenses | 13 367.00 | 13 367.00 | 13 367.00 | |
CJ TOTAL (II) | 784 312.00 | 85 710.00 | 698 602.00 | 784 312.00 |
CO Grand total (0 to V) | 841 922.00 | 94 803.00 | 747 120.00 | 841 922.00 |
CP Shares due in less than one year | 30 730.00 | 30 730.00 | ||
CU Other investments | 100.00 | 100.00 | 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 17 800.00 | 17 800.00 | 17 800.00 | |
DB Share, merger, contribution premiums, etc. | 22 200.00 | 22 200.00 | 22 200.00 | |
DD Legal reserve (1) | 1 780.00 | 1 780.00 | 1 780.00 | |
DG Other reserves | 69 922.00 | 69 922.00 | 69 922.00 | |
DH Retained earnings | 64 086.00 | 64 086.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 236 410.00 | 331 086.00 | 236 410.00 | |
DL TOTAL (I) | 412 199.00 | 442 788.00 | 412 199.00 | |
DU Loans and Debts from Credit Institutions (3) | 695.00 | 7 230.00 | 695.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 30 000.00 | |||
DX Trade payables and related accounts | 169 402.00 | 15 711.00 | 169 402.00 | |
DY Tax and social security liabilities | 151 327.00 | 361 321.00 | 151 327.00 | |
EA Other liabilities | 13 497.00 | 13 497.00 | ||
EC TOTAL (IV) | 334 921.00 | 414 262.00 | 334 921.00 | |
EE Grand total (I to V) | 747 120.00 | 857 051.00 | 747 120.00 | |
EG Accrued income and payables due within one year | 334 921.00 | 414 262.00 | 334 921.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 144.00 | 144.00 | ||
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