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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : ATOUT HUISSIER, GODFRIN, BOUVIER et Associés, Huissier de ju
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Complete |
| 2021-08-10 | Public | 2020-12-31 | Complete |
| 2020-11-16 | Public | 2019-12-31 | Complete |
| 2019-07-10 | Partially confidential | 2018-12-31 | Complete |
| Name | ATOUT HUISSIER, GODFRIN, BOUVIER et Associés, Huissier de ju |
| Siren | 490085255 |
| Closing | 2018-12-31 |
| Registry code | 2801 |
| Registration number | B2019/003244 |
| Management number | 2006D00159 |
| Activity code | 6910Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28000 CHARTRES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 34 922.00 | 30 140.00 | 4 782.00 | 34 922.00 |
AH Goodwill | 595 000.00 | 595 000.00 | 595 000.00 | |
AT Other tangible assets | 234 831.00 | 153 530.00 | 81 301.00 | 234 831.00 |
AX Advances and down payments | 7 574.00 | 7 574.00 | 7 574.00 | |
BF Loans | 38 000.00 | 38 000.00 | 38 000.00 | |
BH Other financial assets | 6 458.00 | 6 458.00 | 6 458.00 | |
BJ TOTAL (I) | 916 785.00 | 183 670.00 | 733 115.00 | 916 785.00 |
BX Customers and related accounts | 707 600.00 | 174 208.00 | 533 392.00 | 707 600.00 |
BZ Other receivables | 94 492.00 | 94 492.00 | 94 492.00 | |
CF Cash and cash equivalents | 621 953.00 | 621 953.00 | 621 953.00 | |
CH Prepaid expenses | 14 194.00 | 14 194.00 | 14 194.00 | |
CJ TOTAL (II) | 1 438 238.00 | 174 208.00 | 1 264 030.00 | 1 438 238.00 |
CO Grand total (0 to V) | 2 355 023.00 | 357 878.00 | 1 997 145.00 | 2 355 023.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 600 400.00 | 600 400.00 | 600 400.00 | |
DD Legal reserve (1) | 14 297.00 | 5 274.00 | 14 297.00 | |
DG Other reserves | 271 650.00 | 100 211.00 | 271 650.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 125 843.00 | 180 462.00 | 125 843.00 | |
DL TOTAL (I) | 1 012 190.00 | 886 347.00 | 1 012 190.00 | |
DU Loans and Debts from Credit Institutions (3) | 50 428.00 | 29 788.00 | 50 428.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 299.00 | 18 706.00 | 17 299.00 | |
DX Trade payables and related accounts | 29 348.00 | 32 221.00 | 29 348.00 | |
DY Tax and social security liabilities | 327 128.00 | 309 826.00 | 327 128.00 | |
EA Other liabilities | 560 752.00 | 536 835.00 | 560 752.00 | |
EC TOTAL (IV) | 984 955.00 | 927 375.00 | 984 955.00 | |
EE Grand total (I to V) | 1 997 145.00 | 1 813 722.00 | 1 997 145.00 | |
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