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BALANCE SHEET (
2019-12-06)
THE LIST OF BALANCE SHEET : CABINET EDWIGE JACOB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-18 | Public | 2020-06-30 | Complete |
| 2019-12-06 | Partially confidential | 2018-06-30 | Complete |
| 2018-09-18 | Partially confidential | 2017-06-30 | Simplified |
| Name | CABINET EDWIGE JACOB |
| Siren | 810482653 |
| Closing | 2018-06-30 |
| Registry code | 0501 |
| Registration number | B2019/004581 |
| Management number | 2015B00109 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05000 GAP |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 213 609.00 | 213 609.00 | 213 609.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 1 427.00 | 1 427.00 | 1 427.00 | |
CJ TOTAL (II) | 1 427.00 | 1 427.00 | 1 427.00 | |
CO Grand total (0 to V) | 215 036.00 | 215 036.00 | 215 036.00 | |
CU Other investments | 213 609.00 | 213 609.00 | 213 609.00 | |
| 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 | ||
DH Retained earnings | 15 574.00 | -11 923.00 | 15 574.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 719.00 | 27 497.00 | 17 719.00 | |
DL TOTAL (I) | 34 293.00 | 16 574.00 | 34 293.00 | |
DU Loans and Debts from Credit Institutions (3) | 129 776.00 | 161 853.00 | 129 776.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 50 967.00 | 35 292.00 | 50 967.00 | |
DY Tax and social security liabilities | 139.00 | 139.00 | ||
EC TOTAL (IV) | 180 743.00 | 197 145.00 | 180 743.00 | |
EE Grand total (I to V) | 215 036.00 | 213 719.00 | 215 036.00 | |
EG Accrued income and payables due within one year | 83 453.00 | 197 145.00 | 83 453.00 | |
EI Including equity loans | 54 997.00 | 54 997.00 | ||
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