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BALANCE SHEET (
2019-11-14)
THE LIST OF BALANCE SHEET : CABINET DALBIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-14 | Partially confidential | 2018-12-31 | Simplified |
| Name | CABINET DALBIES |
| Siren | 834091084 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 14091 |
| Management number | 2017D00992 |
| Activity code | 6910Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
014 Intangible Assets - Other | 45 000.00 | 45 000.00 | 45 000.00 | |
028 Tangible Assets | 5 349.00 | 960.00 | 4 389.00 | 5 349.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 50 349.00 | 960.00 | 49 389.00 | 50 349.00 |
068 Receivables – Trade and related accounts | 6 400.00 | 6 400.00 | 6 400.00 | |
072 Receivables – Other | 244.00 | 244.00 | 244.00 | |
084 Cash | 5 569.00 | 5 569.00 | 5 569.00 | |
096 Total Current Assets + Prepaid Expenses | 12 213.00 | 12 213.00 | 12 213.00 | |
110 Total Assets | 62 562.00 | 960.00 | 61 602.00 | 62 562.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 198.00 | |||
142 Total Equity - Total I | 2 198.00 | |||
166 Suppliers and related accounts | 2 714.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 765.00 | |||
172 Other debts | 56 690.00 | |||
176 Total debts | 59 404.00 | |||
180 Liabilities Total | 61 602.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 349.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 45 000.00 | 45 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 349.00 | 5 349.00 | ||
492 Total Fixed Assets (Increases) | 50 349.00 | 50 349.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 335.00 | 23 335.00 | ||
378 Amount of deductible VAT on goods and services | 1 729.00 | 1 729.00 | ||
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