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BALANCE SHEET (
2019-10-01)
THE LIST OF BALANCE SHEET : CABINET DE CONSEIL THIERRY TROMPETTE SOCIETE D'EXPERTISE COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Partially confidential | 2021-06-30 | Complete |
| 2019-10-30 | Partially confidential | 2019-04-30 | Simplified |
| 2019-10-01 | Partially confidential | 2017-04-30 | Complete |
| 2019-09-27 | Partially confidential | 2018-04-30 | Complete |
| 2018-01-09 | Public | 2013-04-30 | Complete |
| Name | CABINET DE CONSEIL THIERRY TROMPETTE SOCIETE D'EXPERTISE COM |
| Siren | 391118338 |
| Closing | 2017-04-30 |
| Registry code | 5910 |
| Registration number | 19777 |
| Management number | 1993B20394 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59510 HEM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 149.00 | 1 149.00 | 1 149.00 | |
AH Goodwill | 152 449.00 | 152 449.00 | 152 449.00 | |
AJ Other Intangible Assets | 6 254.00 | 7 403.00 | -1 149.00 | 6 254.00 |
AT Other tangible assets | 46 231.00 | 33 035.00 | 13 196.00 | 46 231.00 |
BH Other financial assets | 1 855.00 | 1 855.00 | 1 855.00 | |
BJ TOTAL (I) | 207 939.00 | 40 439.00 | 167 500.00 | 207 939.00 |
BP Services in progress | 35 000.00 | 35 000.00 | 35 000.00 | |
BX Customers and related accounts | 776 143.00 | 31 109.00 | 745 034.00 | 776 143.00 |
BZ Other receivables | 31 024.00 | 31 024.00 | 31 024.00 | |
CF Cash and cash equivalents | 14 293.00 | 14 293.00 | 14 293.00 | |
CH Prepaid expenses | 18 529.00 | 18 529.00 | 18 529.00 | |
CJ TOTAL (II) | 874 991.00 | 31 109.00 | 843 882.00 | 874 991.00 |
CO Grand total (0 to V) | 1 082 931.00 | 71 548.00 | 1 011 382.00 | 1 082 931.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 243 107.00 | 243 107.00 | ||
DD Legal reserve (1) | 8 469.00 | 8 469.00 | ||
DG Other reserves | 274 639.00 | 274 639.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -93 988.00 | -93 988.00 | ||
DL TOTAL (I) | 432 228.00 | 432 228.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 320 977.00 | 320 977.00 | ||
DX Trade payables and related accounts | 71 818.00 | 71 818.00 | ||
DY Tax and social security liabilities | 159 953.00 | 159 953.00 | ||
EA Other liabilities | 26 405.00 | 26 405.00 | ||
EC TOTAL (IV) | 579 154.00 | 579 154.00 | ||
EE Grand total (I to V) | 1 011 382.00 | 1 011 382.00 | ||
EG Accrued income and payables due within one year | 579 154.00 | 579 154.00 | ||
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