Grow your business safely with CABINET FRANCIS CARRIERE - SOCIETE D EXPERTISE COMPTABLE
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BALANCE SHEET (
2020-06-24)
THE LIST OF BALANCE SHEET : CABINET FRANCIS CARRIERE - SOCIETE D EXPERTISE COMPTABLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-07 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-20 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-07 | Partially confidential | 2016-12-31 | Complete |
| Name | CABINET FRANCIS CARRIERE - SOCIETE D EXPERTISE COMPTABLE |
| Siren | 323749887 |
| Closing | 2019-12-31 |
| Registry code | 1203 |
| Registration number | 2067 |
| Management number | 1982B00024 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 12200 Villefranche-de-Rouergue |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 12 857.00 | 12 857.00 | 12 857.00 | |
AH Goodwill | 49 822.00 | 49 822.00 | 49 822.00 | |
AT Other tangible assets | 315 814.00 | 164 516.00 | 151 298.00 | 315 814.00 |
BJ TOTAL (I) | 378 812.00 | 177 372.00 | 201 440.00 | 378 812.00 |
BX Customers and related accounts | 225 168.00 | 29 487.00 | 195 681.00 | 225 168.00 |
BZ Other receivables | 11 409.00 | 11 409.00 | 11 409.00 | |
CF Cash and cash equivalents | 379 947.00 | 379 947.00 | 379 947.00 | |
CH Prepaid expenses | 870.00 | 870.00 | 870.00 | |
CJ TOTAL (II) | 617 394.00 | 29 487.00 | 587 907.00 | 617 394.00 |
CO Grand total (0 to V) | 996 206.00 | 206 859.00 | 789 347.00 | 996 206.00 |
CU Other investments | 319.00 | 319.00 | 319.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 124 000.00 | 124 000.00 | ||
DD Legal reserve (1) | 12 400.00 | 12 400.00 | ||
DG Other reserves | 10 538.00 | 10 538.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 140 840.00 | 140 840.00 | ||
DL TOTAL (I) | 287 778.00 | 287 778.00 | ||
DQ Provisions for Expenses | 500.00 | 500.00 | ||
DR TOTAL (IV) | 500.00 | 500.00 | ||
DU Loans and Debts from Credit Institutions (3) | 50 000.00 | 50 000.00 | ||
DW Advances and down payments received on current orders | 10 544.00 | 10 544.00 | ||
DX Trade payables and related accounts | 58 651.00 | 58 651.00 | ||
DY Tax and social security liabilities | 89 012.00 | 89 012.00 | ||
EA Other liabilities | 580.00 | 580.00 | ||
EB Prepaid income (2) | 292 282.00 | 292 282.00 | ||
EC TOTAL (IV) | 501 069.00 | 501 069.00 | ||
EE Grand total (I to V) | 789 347.00 | 789 347.00 | ||
EG Accrued income and payables due within one year | 457 132.00 | 457 132.00 | ||
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