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BALANCE SHEET (
2019-11-13)
THE LIST OF BALANCE SHEET : CABINET COUSIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Partially confidential | 2022-06-30 | Complete |
| 2021-10-29 | Partially confidential | 2021-06-30 | Complete |
| 2020-10-28 | Partially confidential | 2020-06-30 | Complete |
| 2019-11-13 | Partially confidential | 2019-06-30 | Complete |
| Name | CABINET COUSIN |
| Siren | 504691718 |
| Closing | 2019-06-30 |
| Registry code | 5001 |
| Registration number | 2009 |
| Management number | 2008B00145 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50100 Cherbourg en cotentin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 124 000.00 | 124 000.00 | 124 000.00 | |
AT Other tangible assets | 28 497.00 | 25 466.00 | 3 030.00 | 28 497.00 |
BH Other financial assets | 13 816.00 | 13 816.00 | 13 816.00 | |
BJ TOTAL (I) | 171 314.00 | 25 466.00 | 145 848.00 | 171 314.00 |
BX Customers and related accounts | 15 981.00 | 15 981.00 | 15 981.00 | |
BZ Other receivables | 8 926.00 | 8 926.00 | 8 926.00 | |
CF Cash and cash equivalents | 815 909.00 | 815 909.00 | 815 909.00 | |
CH Prepaid expenses | 7 551.00 | 7 551.00 | 7 551.00 | |
CJ TOTAL (II) | 848 368.00 | 848 368.00 | 848 368.00 | |
CO Grand total (0 to V) | 1 019 683.00 | 25 466.00 | 994 216.00 | 1 019 683.00 |
CS Evaluated investments - equity method | 5 000.00 | 5 000.00 | 5 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 50 073.00 | 48 129.00 | 50 073.00 | |
DH Retained earnings | 212 742.00 | 212 742.00 | 212 742.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 501.00 | 41 943.00 | 47 501.00 | |
DL TOTAL (I) | 326 817.00 | 319 315.00 | 326 817.00 | |
DP Provisions for Risks | 800.00 | |||
DR TOTAL (IV) | 800.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 113.00 | 113.00 | 113.00 | |
DW Advances and down payments received on current orders | 531 790.00 | 791 771.00 | 531 790.00 | |
DX Trade payables and related accounts | 17 338.00 | 11 407.00 | 17 338.00 | |
DY Tax and social security liabilities | 118 156.00 | 98 131.00 | 118 156.00 | |
EC TOTAL (IV) | 667 399.00 | 901 423.00 | 667 399.00 | |
EE Grand total (I to V) | 994 216.00 | 1 221 539.00 | 994 216.00 | |
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