Grow your business safely with CABINET LIBERAL D'EXPERTISE SOCIALE
All the information you need about CABINET LIBERAL D'EXPERTISE SOCIALE to develop and secure your business in France
C
HOME >
CORPORATES
>
CABINET LIBERAL D'EXPERTISE SOCIALE >
BALANCE SHEET (
2019-07-05)
THE LIST OF BALANCE SHEET : CABINET LIBERAL D'EXPERTISE SOCIALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-01 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-24 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-05 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | CABINET LIBERAL D'EXPERTISE SOCIALE |
| Siren | 813443082 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/014613 |
| Management number | 2015B02999 |
| Activity code | 8899B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31850 MONTRABE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 932.00 | 466.00 | 466.00 | 932.00 |
044 Total Fixed Assets | 932.00 | 466.00 | 466.00 | 932.00 |
068 Receivables – Trade and related accounts | 14 067.00 | 14 067.00 | 14 067.00 | |
072 Receivables – Other | 159.00 | 159.00 | 159.00 | |
084 Cash | 15 098.00 | 15 098.00 | 15 098.00 | |
096 Total Current Assets + Prepaid Expenses | 29 324.00 | 29 324.00 | 29 324.00 | |
110 Total Assets | 30 256.00 | 466.00 | 29 790.00 | 30 256.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 14 408.00 | |||
136 Profit for the Year | 4 220.00 | |||
142 Total Equity - Total I | 19 177.00 | |||
166 Suppliers and related accounts | 1 356.00 | |||
172 Other debts | 9 257.00 | |||
176 Total debts | 10 612.00 | |||
180 Liabilities Total | 29 790.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 458.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 458.00 | 458.00 | ||
490 Total Fixed Assets (Gross Value) | 474.00 | 474.00 | ||
492 Total Fixed Assets (Increases) | 458.00 | 458.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 482.00 | 10 482.00 | ||
378 Amount of deductible VAT on goods and services | 903.00 | 903.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
