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BALANCE SHEET (
2019-12-13)
THE LIST OF BALANCE SHEET : CABINET JEAN AVIER SOCIETE EXPERTISE COMPTABLE ET DE COMMISS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-30 | Partially confidential | 2020-12-31 | Complete |
| 2019-12-13 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-24 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-20 | Partially confidential | 2016-12-31 | Complete |
| Name | CABINET JEAN AVIER SOCIETE EXPERTISE COMPTABLE ET DE COMMISS |
| Siren | 320651953 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 16166 |
| Management number | 1981B00001 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13100 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 48 118.00 | 48 118.00 | 48 118.00 | |
AJ Other Intangible Assets | 9 873.00 | 5 196.00 | 4 677.00 | 9 873.00 |
AT Other tangible assets | 269 743.00 | 98 964.00 | 170 778.00 | 269 743.00 |
BH Other financial assets | 31 500.00 | 31 500.00 | 31 500.00 | |
BJ TOTAL (I) | 359 234.00 | 104 160.00 | 255 074.00 | 359 234.00 |
BX Customers and related accounts | 629 335.00 | 40 304.00 | 589 031.00 | 629 335.00 |
BZ Other receivables | 51 789.00 | 51 789.00 | 51 789.00 | |
CF Cash and cash equivalents | 428 926.00 | 428 926.00 | 428 926.00 | |
CJ TOTAL (II) | 1 110 050.00 | 40 304.00 | 1 069 746.00 | 1 110 050.00 |
CO Grand total (0 to V) | 1 469 284.00 | 144 464.00 | 1 324 820.00 | 1 469 284.00 |
CP Shares due in less than one year | 31 500.00 | 31 500.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 20 000.00 | 20 000.00 | 20 000.00 | |
DH Retained earnings | 705 463.00 | 681 839.00 | 705 463.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 130.00 | 23 624.00 | 25 130.00 | |
DL TOTAL (I) | 950 593.00 | 925 463.00 | 950 593.00 | |
DU Loans and Debts from Credit Institutions (3) | 94 078.00 | 94 078.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 018.00 | 821.00 | 1 018.00 | |
DX Trade payables and related accounts | 59 050.00 | 61 669.00 | 59 050.00 | |
DY Tax and social security liabilities | 219 331.00 | 209 935.00 | 219 331.00 | |
EA Other liabilities | 750.00 | 1 016.00 | 750.00 | |
EC TOTAL (IV) | 374 226.00 | 273 442.00 | 374 226.00 | |
EE Grand total (I to V) | 1 324 820.00 | 1 198 905.00 | 1 324 820.00 | |
EG Accrued income and payables due within one year | 315 021.00 | 273 442.00 | 315 021.00 | |
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