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BALANCE SHEET (
2020-03-02)
THE LIST OF BALANCE SHEET : CABINET COULLIEN UNGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-30 | Partially confidential | 2020-08-31 | Complete |
| 2020-03-02 | Partially confidential | 2019-08-31 | Complete |
| 2019-03-15 | Partially confidential | 2018-08-31 | Complete |
| 2018-01-29 | Partially confidential | 2017-08-31 | Complete |
| Name | CABINET COULLIEN UNGER |
| Siren | 451821185 |
| Closing | 2019-08-31 |
| Registry code | 3701 |
| Registration number | 1312 |
| Management number | 2004B00090 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37000 TOURS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 28 880.00 | 26 691.00 | 2 190.00 | 28 880.00 |
AH Goodwill | 508 030.00 | 508 030.00 | 508 030.00 | |
AT Other tangible assets | 90 876.00 | 64 656.00 | 26 221.00 | 90 876.00 |
BH Other financial assets | 15 358.00 | 15 358.00 | 15 358.00 | |
BJ TOTAL (I) | 649 825.00 | 91 346.00 | 558 479.00 | 649 825.00 |
BX Customers and related accounts | 275 606.00 | 14 548.00 | 261 058.00 | 275 606.00 |
BZ Other receivables | 49 318.00 | 49 318.00 | 49 318.00 | |
CF Cash and cash equivalents | 18 077.00 | 18 077.00 | 18 077.00 | |
CH Prepaid expenses | 34 216.00 | 34 216.00 | 34 216.00 | |
CJ TOTAL (II) | 377 216.00 | 14 548.00 | 362 668.00 | 377 216.00 |
CO Grand total (0 to V) | 1 027 041.00 | 105 895.00 | 921 147.00 | 1 027 041.00 |
CU Other investments | 6 680.00 | 6 680.00 | 6 680.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 400 000.00 | 400 000.00 | 400 000.00 | |
DD Legal reserve (1) | 12 857.00 | 12 857.00 | 12 857.00 | |
DG Other reserves | 20 994.00 | 20 994.00 | 20 994.00 | |
DH Retained earnings | -51 185.00 | -51 185.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 105 339.00 | -51 185.00 | 105 339.00 | |
DL TOTAL (I) | 488 004.00 | 382 665.00 | 488 004.00 | |
DU Loans and Debts from Credit Institutions (3) | 34 023.00 | 91 850.00 | 34 023.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 31 765.00 | 140 487.00 | 31 765.00 | |
DX Trade payables and related accounts | 21 866.00 | 21 344.00 | 21 866.00 | |
DY Tax and social security liabilities | 216 406.00 | 197 585.00 | 216 406.00 | |
EA Other liabilities | 2 837.00 | 1 888.00 | 2 837.00 | |
EB Prepaid income (2) | 126 245.00 | 103 040.00 | 126 245.00 | |
EC TOTAL (IV) | 433 142.00 | 556 193.00 | 433 142.00 | |
EE Grand total (I to V) | 921 147.00 | 938 859.00 | 921 147.00 | |
EG Accrued income and payables due within one year | 433 142.00 | 541 468.00 | 433 142.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 19 262.00 | 33 483.00 | 19 262.00 | |
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