Grow your business safely with Maître Cécile CONAN-FILLATRE Commissaire-Priseur Judiciaire
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BALANCE SHEET (
2020-03-11)
THE LIST OF BALANCE SHEET : Maître Cécile CONAN-FILLATRE Commissaire-Priseur Judiciaire
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2021-12-31 | Complete |
| 2021-10-01 | Public | 2020-12-31 | Complete |
| 2020-03-11 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-09 | Public | 2018-12-31 | Complete |
| Name | Maître Cécile CONAN-FILLATRE Commissaire-Priseur Judiciaire |
| Siren | 835270919 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/006960 |
| Management number | 2018B00975 |
| Activity code | 6910Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 24 |
| Filing date | 2020-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69002 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 1 000.00 | 1 000.00 | 1 000.00 | |
BX Customers and related accounts | 9 600.00 | 9 600.00 | 9 600.00 | |
BZ Other receivables | 520.00 | 520.00 | 520.00 | |
CF Cash and cash equivalents | 60 403.00 | 60 403.00 | 60 403.00 | |
CJ TOTAL (II) | 70 523.00 | 70 523.00 | 70 523.00 | |
CO Grand total (0 to V) | 71 523.00 | 71 523.00 | 71 523.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 73.00 | 73.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 49 793.00 | 49 793.00 | ||
DL TOTAL (I) | 50 966.00 | 50 966.00 | ||
DX Trade payables and related accounts | 2 628.00 | 2 628.00 | ||
DY Tax and social security liabilities | 15 491.00 | 15 491.00 | ||
EA Other liabilities | 2 438.00 | 2 438.00 | ||
EC TOTAL (IV) | 20 557.00 | 20 557.00 | ||
EE Grand total (I to V) | 71 523.00 | 71 523.00 | ||
EG Accrued income and payables due within one year | 20 557.00 | 20 557.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 000.00 | 1 000.00 | ||
I4 DECREASES Grand Total | 1 000.00 | |||
IO DECREASES Total including other intangible assets | 1 000.00 | |||
KD ACQUISITIONS Total including other intangible assets | 1 000.00 | 1 000.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 628.00 | 2 628.00 | 2 628.00 | |
8E Income Taxes | 12 481.00 | 12 481.00 | 12 481.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 2 438.00 | 2 438.00 | 2 438.00 | |
UX Other trade receivables | 9 600.00 | 9 600.00 | 9 600.00 | |
VB VAT | 520.00 | 520.00 | 520.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 10 120.00 | 10 120.00 | 10 120.00 | |
VW VAT | 3 010.00 | 3 010.00 | 3 010.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 20 557.00 | 20 557.00 | 20 557.00 | |
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