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BALANCE SHEET (
2020-02-11)
THE LIST OF BALANCE SHEET : CABINET LE PROVOST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-10 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-09 | Partially confidential | 2020-06-30 | Complete |
| 2020-02-11 | Partially confidential | 2019-06-30 | Complete |
| Name | CABINET LE PROVOST |
| Siren | 521957811 |
| Closing | 2019-06-30 |
| Registry code | 8701 |
| Registration number | 482 |
| Management number | 2010B00245 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87000 LIMOGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 848.00 | 7 892.00 | 956.00 | 8 848.00 |
AT Other tangible assets | 44 012.00 | 18 809.00 | 25 203.00 | 44 012.00 |
BH Other financial assets | 370.00 | 370.00 | 370.00 | |
BJ TOTAL (I) | 53 245.00 | 26 701.00 | 26 544.00 | 53 245.00 |
BZ Other receivables | 222 281.00 | 13 085.00 | 209 196.00 | 222 281.00 |
CF Cash and cash equivalents | 239 918.00 | 239 918.00 | 239 918.00 | |
CH Prepaid expenses | 15 996.00 | 15 996.00 | 15 996.00 | |
CJ TOTAL (II) | 478 195.00 | 13 085.00 | 465 109.00 | 478 195.00 |
CO Grand total (0 to V) | 531 440.00 | 39 787.00 | 491 653.00 | 531 440.00 |
CS Evaluated investments - equity method | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 216 772.00 | 216 772.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 88 924.00 | 88 924.00 | ||
DL TOTAL (I) | 311 197.00 | 311 197.00 | ||
DU Loans and Debts from Credit Institutions (3) | 421.00 | 421.00 | ||
DX Trade payables and related accounts | 14 278.00 | 14 278.00 | ||
DY Tax and social security liabilities | 80 093.00 | 80 093.00 | ||
EA Other liabilities | 26 744.00 | 26 744.00 | ||
EB Prepaid income (2) | 58 921.00 | 58 921.00 | ||
EC TOTAL (IV) | 180 456.00 | 180 456.00 | ||
EE Grand total (I to V) | 491 653.00 | 491 653.00 | ||
EG Accrued income and payables due within one year | 180 456.00 | 180 456.00 | ||
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