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BALANCE SHEET (
2019-10-29)
THE LIST OF BALANCE SHEET : CABINET BERNARD PIERQUIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-04 | Public | 2020-12-31 | Complete |
| 2020-11-26 | Public | 2019-12-31 | Complete |
| 2019-10-29 | Public | 2018-12-31 | Complete |
| 2018-06-04 | Public | 2017-12-31 | Complete |
| 2017-06-06 | Public | 2016-12-31 | Complete |
| Name | CABINET BERNARD PIERQUIN |
| Siren | 529343972 |
| Closing | 2018-12-31 |
| Registry code | 0802 |
| Registration number | 3384 |
| Management number | 2011B00004 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08000 WARCQ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 505.00 | 587.00 | 1 918.00 | 2 505.00 |
BJ TOTAL (I) | 2 505.00 | 587.00 | 1 918.00 | 2 505.00 |
BX Customers and related accounts | 6 260.00 | 5 217.00 | 1 043.00 | 6 260.00 |
BZ Other receivables | 862.00 | 862.00 | 862.00 | |
CF Cash and cash equivalents | 55 698.00 | 55 698.00 | 55 698.00 | |
CJ TOTAL (II) | 62 820.00 | 5 217.00 | 57 603.00 | 62 820.00 |
CO Grand total (0 to V) | 65 325.00 | 5 804.00 | 59 521.00 | 65 325.00 |
CR Shares due in more than one year | 6 260.00 | 6 260.00 | ||
| 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 | |
DG Other reserves | 175.00 | 401.00 | 175.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 396.00 | 15 274.00 | 12 396.00 | |
DL TOTAL (I) | 13 671.00 | 16 775.00 | 13 671.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 37 602.00 | 16 148.00 | 37 602.00 | |
DX Trade payables and related accounts | 2 273.00 | 3 103.00 | 2 273.00 | |
DY Tax and social security liabilities | 5 974.00 | 7 062.00 | 5 974.00 | |
EB Prepaid income (2) | 245.00 | |||
EC TOTAL (IV) | 45 850.00 | 26 558.00 | 45 850.00 | |
EE Grand total (I to V) | 59 521.00 | 43 333.00 | 59 521.00 | |
EG Accrued income and payables due within one year | 45 850.00 | 26 558.00 | 45 850.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 24 245.00 | 24 245.00 | 24 245.00 | |
FJ Net sales | 24 245.00 | 24 245.00 | 24 245.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 8 471.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 32 718.00 | |||
FW Other purchases and external expenses | 16 748.00 | |||
FX Taxes, duties, and similar payments | 472.00 | |||
FZ Social Security Contributions | 326.00 | |||
GA Operating Expenses - Depreciation and Amortization | 587.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 18 135.00 | |||
GG - OPERATING RESULT (I - II) | 14 583.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 14 583.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 8 471.00 | 6 921.00 | 8 471.00 | |
HK Income tax | 2 187.00 | 2 696.00 | 2 187.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 32 718.00 | 35 818.00 | 32 718.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 322.00 | 20 544.00 | 20 322.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 396.00 | 15 274.00 | 12 396.00 | |
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