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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : CABINET JEAN-PIERRE HAUGUEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-03 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-08 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-01 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-26 | Partially confidential | 2016-12-31 | Complete |
| Name | CABINET JEAN-PIERRE HAUGUEL |
| Siren | 480005412 |
| Closing | 2018-12-31 |
| Registry code | 7606 |
| Registration number | B2019/001963 |
| Management number | 2004B00572 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76600 LE HAVRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
AT Other tangible assets | 4 558.00 | 4 537.00 | 21.00 | 4 558.00 |
BJ TOTAL (I) | 154 558.00 | 4 537.00 | 150 021.00 | 154 558.00 |
BX Customers and related accounts | 21 381.00 | 4 062.00 | 17 319.00 | 21 381.00 |
BZ Other receivables | 50 480.00 | 50 480.00 | 50 480.00 | |
CF Cash and cash equivalents | 143 216.00 | 143 216.00 | 143 216.00 | |
CJ TOTAL (II) | 215 077.00 | 4 062.00 | 211 015.00 | 215 077.00 |
CO Grand total (0 to V) | 369 635.00 | 8 599.00 | 361 036.00 | 369 635.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 231 546.00 | 231 101.00 | 231 546.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 96 022.00 | 93 445.00 | 96 022.00 | |
DL TOTAL (I) | 328 668.00 | 325 646.00 | 328 668.00 | |
DX Trade payables and related accounts | 25 836.00 | 26 781.00 | 25 836.00 | |
DY Tax and social security liabilities | 6 532.00 | 23 032.00 | 6 532.00 | |
EC TOTAL (IV) | 32 368.00 | 49 813.00 | 32 368.00 | |
EE Grand total (I to V) | 361 036.00 | 375 460.00 | 361 036.00 | |
EG Accrued income and payables due within one year | 32 368.00 | 32 368.00 | ||
EK (including equity difference) | 1.00 | 1.00 | ||
| 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 | 157 737.00 | 157 737.00 | ||
I4 DECREASES Grand Total | 3 179.00 | 154 558.00 | ||
IO DECREASES Total including other intangible assets | 1 746.00 | 150 000.00 | ||
IY DECREASES Total Tangible Fixed Assets | 1 433.00 | 4 558.00 | ||
KD ACQUISITIONS Total including other intangible assets | 151 746.00 | 151 746.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 5 991.00 | 5 991.00 | ||
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