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BALANCE SHEET (
2020-08-14)
THE LIST OF BALANCE SHEET : CABINET YVON FERRANDO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-14 | Partially confidential | 2019-12-31 | Complete |
| Name | CABINET YVON FERRANDO |
| Siren | 421371766 |
| Closing | 2019-12-31 |
| Registry code | 6903 |
| Registration number | B2020/003191 |
| Management number | 2018B00088 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 18 165.00 | 11 553.00 | 6 612.00 | 18 165.00 |
BB Receivables related to investments | 219 457.00 | 219 457.00 | 219 457.00 | |
BH Other financial assets | 100.00 | 100.00 | 100.00 | |
BJ TOTAL (I) | 240 712.00 | 11 553.00 | 229 159.00 | 240 712.00 |
BX Customers and related accounts | 52 552.00 | 6 369.00 | 46 183.00 | 52 552.00 |
BZ Other receivables | 25 492.00 | 25 492.00 | 25 492.00 | |
CF Cash and cash equivalents | 83 999.00 | 83 999.00 | 83 999.00 | |
CH Prepaid expenses | 78.00 | 78.00 | 78.00 | |
CJ TOTAL (II) | 162 121.00 | 6 369.00 | 155 752.00 | 162 121.00 |
CO Grand total (0 to V) | 402 833.00 | 17 922.00 | 384 911.00 | 402 833.00 |
CU Other investments | 2 990.00 | 2 990.00 | 2 990.00 | |
CX Development or Research and Development Expenses | 1.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 35 000.00 | 35 000.00 | 35 000.00 | |
DD Legal reserve (1) | 7 000.00 | 7 000.00 | 7 000.00 | |
DG Other reserves | 64 770.00 | 64 770.00 | 64 770.00 | |
DH Retained earnings | 128 022.00 | 113 912.00 | 128 022.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 45 513.00 | 57 860.00 | 45 513.00 | |
DL TOTAL (I) | 280 305.00 | 278 542.00 | 280 305.00 | |
DP Provisions for Risks | 22 500.00 | 22 500.00 | 22 500.00 | |
DR TOTAL (IV) | 22 500.00 | 22 500.00 | 22 500.00 | |
DU Loans and Debts from Credit Institutions (3) | 6 748.00 | 11 730.00 | 6 748.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 41 981.00 | 36 619.00 | 41 981.00 | |
DX Trade payables and related accounts | 335.00 | 6 300.00 | 335.00 | |
DY Tax and social security liabilities | 33 042.00 | 40 145.00 | 33 042.00 | |
EC TOTAL (IV) | 82 106.00 | 94 794.00 | 82 106.00 | |
EE Grand total (I to V) | 384 911.00 | 395 835.00 | 384 911.00 | |
EG Accrued income and payables due within one year | 82 106.00 | 46 939.00 | 82 106.00 | |
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