Grow your business safely with CABINET DE CONSEIL THIERRY TROMPETTE SOCIETE D'EXPERTISE COM
All the information you need about CABINET DE CONSEIL THIERRY TROMPETTE SOCIETE D'EXPERTISE COM to develop and secure your business in France
C
HOME >
CORPORATES
>
CABINET DE CONSEIL THIERRY TROMPETTE SOCIETE D'EXPERTISE COM >
BALANCE SHEET (
2019-10-30)
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 | 2019-04-30 |
| Registry code | 5910 |
| Registration number | 21840 |
| Management number | 1993B20394 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59510 HEM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 152 449.00 | 152 449.00 | 152 449.00 | |
014 Intangible Assets - Other | 12 950.00 | 2 174.00 | 10 776.00 | 12 950.00 |
028 Tangible Assets | 34 816.00 | 26 625.00 | 8 191.00 | 34 816.00 |
040 Financial Assets | 1 555.00 | 1 555.00 | 1 555.00 | |
044 Total Fixed Assets | 201 770.00 | 28 799.00 | 172 971.00 | 201 770.00 |
068 Receivables – Trade and related accounts | 480 812.00 | 1 000.00 | 479 812.00 | 480 812.00 |
072 Receivables – Other | 18 446.00 | 18 446.00 | 18 446.00 | |
084 Cash | 19 934.00 | 19 934.00 | 19 934.00 | |
092 Prepaid expenses | 2 244.00 | 2 244.00 | 2 244.00 | |
096 Total Current Assets + Prepaid Expenses | 521 436.00 | 1 000.00 | 520 436.00 | 521 436.00 |
110 Total Assets | 723 206.00 | 29 799.00 | 693 407.00 | 723 206.00 |
120 Share or Individual Capital | 293 103.00 | |||
126 Legal Reserve | 8 470.00 | |||
132 Other Reserves | 180 651.00 | |||
134 Retained Earnings | -271 044.00 | |||
136 Profit for the Year | 71 782.00 | |||
142 Total Equity - Total I | 282 962.00 | |||
166 Suppliers and related accounts | 80 170.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 215 418.00 | |||
172 Other debts | 330 275.00 | |||
176 Total debts | 410 445.00 | |||
180 Liabilities Total | 693 407.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 800.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 11 800.00 | 11 800.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 6 254.00 | 6 254.00 | ||
490 Total Fixed Assets (Gross Value) | 210 635.00 | 210 635.00 | ||
492 Total Fixed Assets (Increases) | 11 800.00 | 11 800.00 | ||
494 Total Fixed Assets (Decreases) | 20 665.00 | 20 665.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 1 000.00 | 1 000.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 29 522.00 | 29 522.00 | ||
682 INCREASES Total Statement of Provisions | 1 000.00 | 1 000.00 | ||
684 DECREASES in Total Provisions Statement | 29 522.00 | 29 522.00 | ||
all companies in France
Complete and comprehensive database.
