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BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : CABINET SCULO - CHATELLIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-08 | Partially confidential | 2022-06-30 | Complete |
| 2021-05-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-04-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-07 | Partially confidential | 2017-12-31 | Complete |
| Name | CABINET SCULO - CHATELLIER |
| Siren | 403183890 |
| Closing | 2018-12-31 |
| Registry code | 4402 |
| Registration number | 2992 |
| Management number | 1995D00456 |
| Activity code | 7112A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44353 GUERANDE CEDEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 22 090.00 | 22 090.00 | 22 090.00 | |
AH Goodwill | 38 867.00 | 38 867.00 | 38 867.00 | |
AR Technical installations, industrial equipment and tools | 37 465.00 | 23 256.00 | 14 209.00 | 37 465.00 |
AT Other tangible assets | 290 850.00 | 250 085.00 | 40 765.00 | 290 850.00 |
BD Other fixed assets | 1 000.00 | 1 000.00 | 1 000.00 | |
BH Other financial assets | 5 530.00 | 5 530.00 | 5 530.00 | |
BJ TOTAL (I) | 395 803.00 | 295 431.00 | 100 372.00 | 395 803.00 |
BX Customers and related accounts | 52 148.00 | 52 148.00 | 52 148.00 | |
BZ Other receivables | 16 192.00 | 16 192.00 | 16 192.00 | |
CD Marketable securities | 91 405.00 | 91 405.00 | 91 405.00 | |
CF Cash and cash equivalents | 581 869.00 | 581 869.00 | 581 869.00 | |
CH Prepaid expenses | 10 453.00 | 10 453.00 | 10 453.00 | |
CJ TOTAL (II) | 752 067.00 | 752 067.00 | 752 067.00 | |
CO Grand total (0 to V) | 1 147 870.00 | 295 431.00 | 852 439.00 | 1 147 870.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 140 000.00 | 140 000.00 | 140 000.00 | |
DD Legal reserve (1) | 14 000.00 | 14 000.00 | 14 000.00 | |
DG Other reserves | 315 480.00 | 285 040.00 | 315 480.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 155 764.00 | 150 439.00 | 155 764.00 | |
DL TOTAL (I) | 625 243.00 | 589 480.00 | 625 243.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 123 418.00 | 21 560.00 | 123 418.00 | |
DX Trade payables and related accounts | 16 806.00 | 19 195.00 | 16 806.00 | |
DY Tax and social security liabilities | 75 624.00 | 106 748.00 | 75 624.00 | |
EA Other liabilities | 11 347.00 | 11 744.00 | 11 347.00 | |
EC TOTAL (IV) | 227 196.00 | 159 247.00 | 227 196.00 | |
EE Grand total (I to V) | 852 439.00 | 748 727.00 | 852 439.00 | |
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