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C HOME > CORPORATES > CABINET PAYRAUDEAU > BALANCE SHEET ( 2019-06-25)

THE LIST OF BALANCE SHEET : CABINET PAYRAUDEAU

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-04-16 Public 2020-12-31 Simplified
2020-12-16 Partially confidential 2019-12-31 Complete
2019-12-31 Partially confidential 2018-12-31 Complete
2019-06-25 Partially confidential 2017-12-31 Complete
NameCABINET PAYRAUDEAU
Siren798748315
Closing2017-12-31
Registry code 1601
Registration number 2056
Management number2013B00701
Activity code 6832A
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-06-25
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address16560 Tourriers
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AT Other tangible assets 583.00 583.00 583.00
BD Other fixed assets
BH Other financial assets 12.00 12.00 12.00
BJ TOTAL (I) 867.00 583.00 284.00 867.00
BX Customers and related accounts 1 662.00 1 662.00 1 662.00
BZ Other receivables 457.00 457.00 457.00
CF Cash and cash equivalents 47 049.00 47 046.00 47 049.00
CJ TOTAL (II) 49 169.00 49 169.00 49 169.00
CO Grand total (0 to V) 50 036.00 583.00 49 453.00 50 036.00
CU Other investments 272.00 272.00 272.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 5 000.00 5 000.00 5 000.00
DH Retained earnings -489.00 -3 611.00 -489.00
DI RESULTS FOR THE YEAR (Profit or Loss) 1 674.00 3 121.00 1 674.00
DL TOTAL (I) 6 184.00 4 510.00 6 184.00
DV Miscellaneous Loans and Financial Debts (4) 773.00 1 379.00 773.00
DX Trade payables and related accounts 1 511.00 1 918.00 1 511.00
DY Tax and social security liabilities 551.00 53.00 551.00
EA Other liabilities 40 432.00 24 967.00 40 432.00
EC TOTAL (IV) 43 268.00 28 319.00 43 268.00
EE Grand total (I to V) 49 453.00 32 829.00 49 453.00

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