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BALANCE SHEET (
2020-05-26)
THE LIST OF BALANCE SHEET : CABINET BURBASSI - SOCIETE D’EXPERTISE COMPTABLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-12 | Public | 2020-06-30 | Complete |
| 2020-05-26 | Public | 2019-06-30 | Complete |
| 2019-04-29 | Public | 2018-06-30 | Complete |
| 2018-07-04 | Public | 2017-06-30 | Complete |
| 2017-02-21 | Public | 2016-06-30 | Complete |
| Name | CABINET BURBASSI - SOCIETE D EXPERTISE COMPTABLE |
| Siren | 302507546 |
| Closing | 2019-06-30 |
| Registry code | 5753 |
| Registration number | 1139 |
| Management number | 1975B00031 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57100 THIONVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BF Loans | 10 611.00 | 10 611.00 | 10 611.00 | |
BH Other financial assets | 106.00 | 106.00 | 106.00 | |
BJ TOTAL (I) | 29 011.00 | 29 011.00 | 29 011.00 | |
BP Services in progress | 20 000.00 | 20 000.00 | 20 000.00 | |
BV Advances and down payments on orders | 14.00 | 14.00 | 14.00 | |
BX Customers and related accounts | 237 805.00 | 108 299.00 | 129 505.00 | 237 805.00 |
BZ Other receivables | 248 557.00 | 248 557.00 | 248 557.00 | |
CF Cash and cash equivalents | 112 065.00 | 112 065.00 | 112 065.00 | |
CJ TOTAL (II) | 618 442.00 | 108 299.00 | 510 142.00 | 618 442.00 |
CO Grand total (0 to V) | 647 453.00 | 108 299.00 | 539 153.00 | 647 453.00 |
CU Other investments | 18 293.00 | 18 293.00 | 18 293.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 90 256.00 | 90 256.00 | 90 256.00 | |
DC Revaluation differences | 30 809.00 | 30 809.00 | 30 809.00 | |
DD Legal reserve (1) | 9 025.00 | 9 025.00 | 9 025.00 | |
DG Other reserves | 84 124.00 | 84 124.00 | 84 124.00 | |
DH Retained earnings | -63 629.00 | -61 844.00 | -63 629.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 261.00 | -1 785.00 | -1 261.00 | |
DL TOTAL (I) | 149 325.00 | 150 586.00 | 149 325.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 233 635.00 | 233 645.00 | 233 635.00 | |
DX Trade payables and related accounts | 2 704.00 | 2 104.00 | 2 704.00 | |
DY Tax and social security liabilities | 40 758.00 | 40 100.00 | 40 758.00 | |
EA Other liabilities | 112 730.00 | 112 730.00 | 112 730.00 | |
EC TOTAL (IV) | 389 828.00 | 388 580.00 | 389 828.00 | |
EE Grand total (I to V) | 539 153.00 | 539 166.00 | 539 153.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 261.00 | |||
GF Total Operating Expenses (II) | 1 261.00 | |||
GG - OPERATING RESULT (I - II) | -1 261.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 261.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 261.00 | 1 785.00 | 1 261.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 261.00 | -1 785.00 | -1 261.00 | |
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