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BALANCE SHEET (
2020-07-15)
THE LIST OF BALANCE SHEET : Maurice LOTTE-Valerie CANTO-Huissiers de Justice Associés
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-20 | Partially confidential | 2018-12-31 | Complete |
| Name | Maurice LOTTE-Valerie CANTO-Huissiers de Justice Associés |
| Siren | 831180518 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 43732 |
| Management number | 2017D04394 |
| Activity code | 6910Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 290 000.00 | 290 000.00 | 290 000.00 | |
AT Other tangible assets | 27 172.00 | 2 907.00 | 24 265.00 | 27 172.00 |
BF Loans | 6 043.00 | 6 043.00 | 6 043.00 | |
BJ TOTAL (I) | 323 215.00 | 2 907.00 | 320 308.00 | 323 215.00 |
BX Customers and related accounts | 200 950.00 | 200 950.00 | 200 950.00 | |
BZ Other receivables | 3 742.00 | 3 742.00 | 3 742.00 | |
CF Cash and cash equivalents | 715 331.00 | 715 331.00 | 715 331.00 | |
CH Prepaid expenses | 8 772.00 | 8 772.00 | 8 772.00 | |
CJ TOTAL (II) | 928 796.00 | 928 796.00 | 928 796.00 | |
CO Grand total (0 to V) | 1 252 011.00 | 2 907.00 | 1 249 104.00 | 1 252 011.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 580 000.00 | 580 000.00 | 580 000.00 | |
DD Legal reserve (1) | 5 457.00 | 5 457.00 | ||
DF Regulated reserves (1) | 1 664.00 | |||
DG Other reserves | 45 683.00 | 31 613.00 | 45 683.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 132 057.00 | 75 864.00 | 132 057.00 | |
DL TOTAL (I) | 763 198.00 | 689 140.00 | 763 198.00 | |
DU Loans and Debts from Credit Institutions (3) | 20 278.00 | 25 519.00 | 20 278.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 010.00 | 32 659.00 | 8 010.00 | |
DX Trade payables and related accounts | 37 293.00 | 28 675.00 | 37 293.00 | |
DY Tax and social security liabilities | 139 442.00 | 113 967.00 | 139 442.00 | |
EA Other liabilities | 280 883.00 | 271 225.00 | 280 883.00 | |
EC TOTAL (IV) | 485 906.00 | 472 044.00 | 485 906.00 | |
EE Grand total (I to V) | 1 249 104.00 | 1 161 185.00 | 1 249 104.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 150.00 | 2 756.00 | 150.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 150.00 | 2 756.00 | 150.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 8 010.00 | 8 010.00 | 8 010.00 | |
8B Suppliers and Related Accounts | 37 293.00 | 37 293.00 | 37 293.00 | |
8D Social Security and Other Social Organizations | 139 442.00 | 139 442.00 | 139 442.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 280 883.00 | 280 883.00 | 280 883.00 | |
UT Other financial assets | 6 043.00 | 6 043.00 | 6 043.00 | |
VG Loans with a maturity of up to one year at origin | 20 278.00 | 5 480.00 | 14 799.00 | 20 278.00 |
VS Prepaid expenses | 213 464.00 | 213 464.00 | 213 464.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 219 507.00 | 213 464.00 | 6 043.00 | 219 507.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 485 906.00 | 471 108.00 | 14 799.00 | 485 906.00 |
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