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BALANCE SHEET (
2019-08-12)
THE LIST OF BALANCE SHEET : CABINET MAHAUT GIRARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-25 | Public | 2017-12-31 | Complete |
| 2017-06-22 | Public | 2016-12-31 | Complete |
| Name | CABINET MAHAUT GIRARD |
| Siren | 389558511 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 13879 |
| Management number | 1992B03409 |
| Activity code | 6832A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94120 FONTENAY SOUS BOIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 13 080.00 | 13 080.00 | 13 080.00 | |
AH Goodwill | 45 780.00 | 13 734.00 | 32 046.00 | 45 780.00 |
AT Other tangible assets | 92 783.00 | 91 778.00 | 1 005.00 | 92 783.00 |
BH Other financial assets | 2 928.00 | 2 928.00 | 2 928.00 | |
BJ TOTAL (I) | 154 570.00 | 118 591.00 | 35 978.00 | 154 570.00 |
BX Customers and related accounts | 2 079.00 | 2 079.00 | 2 079.00 | |
BZ Other receivables | 1 783 101.00 | 1 783 101.00 | 1 783 101.00 | |
CF Cash and cash equivalents | 289 467.00 | 289 467.00 | 289 467.00 | |
CH Prepaid expenses | 675.00 | 675.00 | 675.00 | |
CJ TOTAL (II) | 2 075 322.00 | 2 075 322.00 | 2 075 322.00 | |
CO Grand total (0 to V) | 2 229 892.00 | 118 591.00 | 2 111 301.00 | 2 229 892.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 270.00 | 270.00 | 270.00 | |
DH Retained earnings | 640.00 | 1 326.00 | 640.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 122 722.00 | 96 315.00 | 122 722.00 | |
DL TOTAL (I) | 167 632.00 | 141 910.00 | 167 632.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 331.00 | |||
DX Trade payables and related accounts | 16 293.00 | 14 704.00 | 16 293.00 | |
DY Tax and social security liabilities | 141 256.00 | 150 640.00 | 141 256.00 | |
EA Other liabilities | 1 786 119.00 | 1 847 037.00 | 1 786 119.00 | |
EC TOTAL (IV) | 1 943 669.00 | 2 012 712.00 | 1 943 669.00 | |
EE Grand total (I to V) | 2 111 301.00 | 2 154 622.00 | 2 111 301.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 16 293.00 | 16 293.00 | 16 293.00 | |
8C Staff and Related Accounts | 30 164.00 | 30 164.00 | 30 164.00 | |
8D Social Security and Other Social Organizations | 44 381.00 | 44 381.00 | 44 381.00 | |
8E Income Taxes | 5 909.00 | 5 909.00 | 5 909.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 786 119.00 | 1 786 119.00 | 1 786 119.00 | |
UT Other financial assets | 2 928.00 | 2 928.00 | 2 928.00 | |
UX Other trade receivables | 2 079.00 | 2 079.00 | 2 079.00 | |
VB VAT | 2 321.00 | 2 321.00 | 2 321.00 | |
VC Group and associates | 826.00 | 826.00 | 826.00 | |
VQ Other Taxes, Duties, and Similar Debts | 5 583.00 | 5 583.00 | 5 583.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 1 779 954.00 | 1 779 954.00 | 1 779 954.00 | |
VS Prepaid expenses | 675.00 | 675.00 | 675.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 788 783.00 | 1 785 855.00 | 2 928.00 | 1 788 783.00 |
VW VAT | 55 219.00 | 55 219.00 | 55 219.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 943 669.00 | 1 943 669.00 | 1 943 669.00 | |
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