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BALANCE SHEET (
2020-03-31)
THE LIST OF BALANCE SHEET : CABINET PRADAL ET ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-03-11 | Partially confidential | 2020-12-31 | Complete |
| 2020-03-31 | Partially confidential | 2019-12-31 | Complete |
| 2019-03-06 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-21 | Partially confidential | 2017-12-31 | Complete |
| 2017-02-24 | Partially confidential | 2016-12-31 | Complete |
| Name | CABINET PRADAL ET ASSOCIES |
| Siren | 389863895 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 1567 |
| Management number | 1993B00098 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 34 474.00 | 33 292.00 | 1 183.00 | 34 474.00 |
AH Goodwill | 272 337.00 | 272 337.00 | 272 337.00 | |
AT Other tangible assets | 243 911.00 | 122 297.00 | 121 613.00 | 243 911.00 |
BB Receivables related to investments | 450 000.00 | 450 000.00 | 450 000.00 | |
BH Other financial assets | 21 305.00 | 21 305.00 | 21 305.00 | |
BJ TOTAL (I) | 1 024 942.00 | 155 589.00 | 869 353.00 | 1 024 942.00 |
BX Customers and related accounts | 832 141.00 | 59 309.00 | 772 833.00 | 832 141.00 |
BZ Other receivables | 73 173.00 | 73 173.00 | 73 173.00 | |
CF Cash and cash equivalents | 438 654.00 | 438 654.00 | 438 654.00 | |
CH Prepaid expenses | 33 148.00 | 33 148.00 | 33 148.00 | |
CJ TOTAL (II) | 1 377 115.00 | 59 309.00 | 1 317 807.00 | 1 377 115.00 |
CO Grand total (0 to V) | 2 402 057.00 | 214 898.00 | 2 187 159.00 | 2 402 057.00 |
CU Other investments | 2 915.00 | 2 915.00 | 2 915.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 739 500.00 | 739 500.00 | ||
DD Legal reserve (1) | 73 950.00 | 73 950.00 | ||
DH Retained earnings | 481 685.00 | 481 685.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 208 819.00 | 208 819.00 | ||
DL TOTAL (I) | 1 503 955.00 | 1 503 955.00 | ||
DU Loans and Debts from Credit Institutions (3) | 335 212.00 | 335 212.00 | ||
DX Trade payables and related accounts | 44 450.00 | 44 450.00 | ||
DY Tax and social security liabilities | 294 487.00 | 294 487.00 | ||
EA Other liabilities | 9 055.00 | 9 055.00 | ||
EC TOTAL (IV) | 683 204.00 | 683 204.00 | ||
EE Grand total (I to V) | 2 187 159.00 | 2 187 159.00 | ||
EG Accrued income and payables due within one year | 410 995.00 | 410 995.00 | ||
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