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BALANCE SHEET (
2019-08-12)
THE LIST OF BALANCE SHEET : CABINET MURAZ PAVILLET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Public | 2021-09-30 | Complete |
| 2021-11-25 | Public | 2020-12-31 | Complete |
| 2020-07-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-24 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-23 | Partially confidential | 2016-12-31 | Complete |
| Name | CABINET MURAZ PAVILLET |
| Siren | 349333690 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/012229 |
| Management number | 1994B00135 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38240 MEYLAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 28 521.00 | 28 521.00 | 28 521.00 | |
AH Goodwill | 228 674.00 | 228 674.00 | 228 674.00 | |
AT Other tangible assets | 149 077.00 | 130 969.00 | 18 108.00 | 149 077.00 |
BH Other financial assets | 16 891.00 | 16 891.00 | 16 891.00 | |
BJ TOTAL (I) | 423 163.00 | 159 490.00 | 263 673.00 | 423 163.00 |
BX Customers and related accounts | 432 315.00 | 24 199.00 | 408 116.00 | 432 315.00 |
BZ Other receivables | 16 178.00 | 16 178.00 | 16 178.00 | |
CD Marketable securities | 1 125 000.00 | 1 125 000.00 | 1 125 000.00 | |
CF Cash and cash equivalents | 296 095.00 | 296 095.00 | 296 095.00 | |
CJ TOTAL (II) | 1 869 588.00 | 24 199.00 | 1 845 389.00 | 1 869 588.00 |
CO Grand total (0 to V) | 2 292 751.00 | 183 690.00 | 2 109 061.00 | 2 292 751.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 160 000.00 | 160 000.00 | 160 000.00 | |
DD Legal reserve (1) | 16 000.00 | 16 000.00 | 16 000.00 | |
DG Other reserves | 643 841.00 | 407 887.00 | 643 841.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 400 708.00 | 275 954.00 | 400 708.00 | |
DL TOTAL (I) | 1 220 550.00 | 859 841.00 | 1 220 550.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 103 980.00 | 210 626.00 | 103 980.00 | |
DX Trade payables and related accounts | 44 823.00 | 39 026.00 | 44 823.00 | |
DY Tax and social security liabilities | 399 356.00 | 460 231.00 | 399 356.00 | |
EA Other liabilities | 9 549.00 | 12 592.00 | 9 549.00 | |
EB Prepaid income (2) | 330 803.00 | 370 513.00 | 330 803.00 | |
EC TOTAL (IV) | 888 512.00 | 1 092 988.00 | 888 512.00 | |
EE Grand total (I to V) | 2 109 061.00 | 1 952 830.00 | 2 109 061.00 | |
EG Accrued income and payables due within one year | 888 512.00 | 1 092 988.00 | 888 512.00 | |
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