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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : CABINET M.L.P.N.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-07 | Partially confidential | 2018-12-31 | Complete |
| 2019-05-07 | Partially confidential | 2017-12-31 | Complete |
| Name | CABINET M.L.P.N. |
| Siren | 808457782 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 86564 |
| Management number | 2016B19307 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 18 627.00 | 18 627.00 | 18 627.00 | |
AH Goodwill | 636 000.00 | 171 542.00 | 464 458.00 | 636 000.00 |
AT Other tangible assets | 14 854.00 | 14 000.00 | 854.00 | 14 854.00 |
BH Other financial assets | 6 953.00 | 6 953.00 | 6 953.00 | |
BJ TOTAL (I) | 676 433.00 | 185 542.00 | 490 891.00 | 676 433.00 |
BX Customers and related accounts | 260 492.00 | 24 816.00 | 235 676.00 | 260 492.00 |
BZ Other receivables | 4 646.00 | 4 646.00 | 4 646.00 | |
CF Cash and cash equivalents | 174 702.00 | 174 702.00 | 174 702.00 | |
CH Prepaid expenses | 4 247.00 | 4 247.00 | 4 247.00 | |
CJ TOTAL (II) | 444 087.00 | 24 816.00 | 419 271.00 | 444 087.00 |
CO Grand total (0 to V) | 1 120 520.00 | 210 358.00 | 910 162.00 | 1 120 520.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 64 736.00 | 38 211.00 | 64 736.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 779.00 | 26 525.00 | 5 779.00 | |
DL TOTAL (I) | 81 515.00 | 75 736.00 | 81 515.00 | |
DP Provisions for Risks | 20 000.00 | 20 000.00 | ||
DR TOTAL (IV) | 20 000.00 | 20 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 425 739.00 | 498 468.00 | 425 739.00 | |
DX Trade payables and related accounts | 13 022.00 | 2 037.00 | 13 022.00 | |
DY Tax and social security liabilities | 194 147.00 | 216 392.00 | 194 147.00 | |
EA Other liabilities | 74 038.00 | 82 770.00 | 74 038.00 | |
EB Prepaid income (2) | 101 700.00 | 96 280.00 | 101 700.00 | |
EC TOTAL (IV) | 808 647.00 | 895 947.00 | 808 647.00 | |
EE Grand total (I to V) | 910 162.00 | 971 683.00 | 910 162.00 | |
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