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BALANCE SHEET (
2019-09-12)
THE LIST OF BALANCE SHEET : CABINET JACQUES FORTOUL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-12 | Public | 2019-06-30 | Complete |
| Name | CABINET JACQUES FORTOUL |
| Siren | 810477638 |
| Closing | 2019-06-30 |
| Registry code | 0501 |
| Registration number | B2019/003474 |
| Management number | 2015B00114 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05200 EMBRUN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 215 523.00 | 215 523.00 | 215 523.00 | |
CF Cash and cash equivalents | 1 411.00 | 1 411.00 | 1 411.00 | |
CJ TOTAL (II) | 1 411.00 | 1 411.00 | 1 411.00 | |
CO Grand total (0 to V) | 216 934.00 | 216 934.00 | 216 934.00 | |
CU Other investments | 215 523.00 | 215 523.00 | 215 523.00 | |
| 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 | ||
DH Retained earnings | 5 932.00 | -11 272.00 | 5 932.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 775.00 | 17 304.00 | 26 775.00 | |
DL TOTAL (I) | 33 807.00 | 7 032.00 | 33 807.00 | |
DU Loans and Debts from Credit Institutions (3) | 97 810.00 | 129 776.00 | 97 810.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 85 126.00 | 79 646.00 | 85 126.00 | |
DY Tax and social security liabilities | 192.00 | 192.00 | ||
EC TOTAL (IV) | 183 128.00 | 209 422.00 | 183 128.00 | |
EE Grand total (I to V) | 216 934.00 | 216 454.00 | 216 934.00 | |
EG Accrued income and payables due within one year | 117 948.00 | 112 132.00 | 117 948.00 | |
EI Including equity loans | 85 126.00 | 85 126.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 990.00 | |||
FX Taxes, duties, and similar payments | 575.00 | |||
GF Total Operating Expenses (II) | 1 564.00 | |||
GG - OPERATING RESULT (I - II) | -1 564.00 | |||
GJ Financial income from other securities and fixed asset receivables | 29 447.00 | |||
GP Total financial income (V) | 29 447.00 | |||
GR Interest and similar expenses | 1 108.00 | |||
GU Total financial expenses (VI) | 1 108.00 | |||
GV - FINANCIAL INCOME (V - VI) | 28 339.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 26 775.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 29 447.00 | 21 000.00 | 29 447.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 672.00 | 3 696.00 | 2 672.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 26 775.00 | 17 304.00 | 26 775.00 | |
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