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BALANCE SHEET (
2019-08-21)
THE LIST OF BALANCE SHEET : CABINET D'HERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-30 | Partially confidential | 2022-12-31 | Complete |
| 2022-09-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-11 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-21 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-26 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-09 | Partially confidential | 2016-12-31 | Complete |
| Name | CABINET D'HERS |
| Siren | 479967200 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/009640 |
| Management number | 2004D01028 |
| Activity code | 6910Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83130 LA GARDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 501.00 | 5 105.00 | 396.00 | 5 501.00 |
AJ Other Intangible Assets | 140 817.00 | 140 817.00 | 140 817.00 | |
AT Other tangible assets | 40 871.00 | 32 593.00 | 8 278.00 | 40 871.00 |
BH Other financial assets | 6 290.00 | 6 290.00 | 6 290.00 | |
BJ TOTAL (I) | 193 480.00 | 37 699.00 | 155 781.00 | 193 480.00 |
BX Customers and related accounts | 145 440.00 | 145 440.00 | 145 440.00 | |
BZ Other receivables | 4 759.00 | 4 759.00 | 4 759.00 | |
CD Marketable securities | 50 024.00 | 50 024.00 | 50 024.00 | |
CF Cash and cash equivalents | 142 827.00 | 142 827.00 | 142 827.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 343 052.00 | 343 052.00 | 343 052.00 | |
CO Grand total (0 to V) | 536 532.00 | 37 699.00 | 498 833.00 | 536 532.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | 300 000.00 | |
DD Legal reserve (1) | 3 000.00 | 2 107.00 | 3 000.00 | |
DH Retained earnings | 230 383.00 | 228 590.00 | 230 383.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -78 736.00 | 2 685.00 | -78 736.00 | |
DL TOTAL (I) | 454 647.00 | 533 383.00 | 454 647.00 | |
DU Loans and Debts from Credit Institutions (3) | 242.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 2 031.00 | 66.00 | 2 031.00 | |
DX Trade payables and related accounts | 4 234.00 | 4 749.00 | 4 234.00 | |
DY Tax and social security liabilities | 37 919.00 | 39 716.00 | 37 919.00 | |
EA Other liabilities | 2 061.00 | |||
EC TOTAL (IV) | 44 185.00 | 46 836.00 | 44 185.00 | |
EE Grand total (I to V) | 498 833.00 | 580 220.00 | 498 833.00 | |
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