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BALANCE SHEET (
2019-09-11)
THE LIST OF BALANCE SHEET : CABINET UZZAN - EXPERTISES JUDICIAIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-11 | Public | 2022-12-31 | Complete |
| 2022-08-02 | Public | 2021-12-31 | Complete |
| 2021-09-03 | Public | 2020-12-31 | Complete |
| 2020-09-01 | Public | 2019-12-31 | Complete |
| 2019-09-11 | Public | 2018-12-31 | Complete |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | CABINET UZZAN - EXPERTISES JUDICIAIRES |
| Siren | 794360602 |
| Closing | 2018-12-31 |
| Registry code | 0203 |
| Registration number | 1807 |
| Management number | 2013B00204 |
| Activity code | 7490B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02600 VILLERS COTTERETS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 791.00 | 4 021.00 | 770.00 | 4 791.00 |
BJ TOTAL (I) | 4 791.00 | 4 021.00 | 770.00 | 4 791.00 |
BX Customers and related accounts | 8 546.00 | 8 546.00 | 8 546.00 | |
BZ Other receivables | 5 829.00 | 5 829.00 | 5 829.00 | |
CF Cash and cash equivalents | 2 631.00 | 2 631.00 | 2 631.00 | |
CJ TOTAL (II) | 17 007.00 | 17 007.00 | 17 007.00 | |
CO Grand total (0 to V) | 21 798.00 | 4 021.00 | 17 777.00 | 21 798.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 15 005.00 | -2 843.00 | 15 005.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 267.00 | 17 848.00 | -10 267.00 | |
DL TOTAL (I) | 5 838.00 | 16 105.00 | 5 838.00 | |
DU Loans and Debts from Credit Institutions (3) | 495.00 | |||
DX Trade payables and related accounts | 5 720.00 | 2 391.00 | 5 720.00 | |
DY Tax and social security liabilities | 5 237.00 | 9 787.00 | 5 237.00 | |
EA Other liabilities | 982.00 | 2 445.00 | 982.00 | |
EC TOTAL (IV) | 11 940.00 | 15 117.00 | 11 940.00 | |
EE Grand total (I to V) | 17 777.00 | 31 222.00 | 17 777.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 64 580.00 | 64 580.00 | 64 580.00 | |
FJ Net sales | 64 580.00 | 64 580.00 | 64 580.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 64 581.00 | |||
FW Other purchases and external expenses | 68 564.00 | |||
FX Taxes, duties, and similar payments | 642.00 | |||
FZ Social Security Contributions | 5 056.00 | |||
GA Operating Expenses - Depreciation and Amortization | 452.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 74 714.00 | |||
GG - OPERATING RESULT (I - II) | -10 132.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 132.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 135.00 | 135.00 | ||
HH Total exceptional expenses (VIII) | 135.00 | 135.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -135.00 | -135.00 | ||
HK Income tax | 3 693.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 64 581.00 | 76 095.00 | 64 581.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 74 849.00 | 58 247.00 | 74 849.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 267.00 | 17 848.00 | -10 267.00 | |
HP References: Equipment leasing | 8 207.00 | |||
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