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BALANCE SHEET (
2020-09-24)
THE LIST OF BALANCE SHEET : CABINET D'ORGANISATION, DE GESTION ET D'INGENIERIE FINANCIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Partially confidential | 2022-12-31 | Complete |
| 2022-02-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-31 | Partially confidential | 2018-12-31 | Complete |
| 2017-08-17 | Public | 2016-12-31 | Complete |
| Name | CABINET D'ORGANISATION, DE GESTION ET D'INGENIERIE FINANCIER |
| Siren | 384432563 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 33105 |
| Management number | 2014B07391 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 45 735.00 | 45 735.00 | 45 735.00 | |
AN Land | 30 000.00 | 30 000.00 | 30 000.00 | |
AP Buildings | 120 000.00 | 10 758.00 | 109 242.00 | 120 000.00 |
BH Other financial assets | 268.00 | 268.00 | 268.00 | |
BJ TOTAL (I) | 229 391.00 | 10 758.00 | 218 633.00 | 229 391.00 |
BX Customers and related accounts | 300.00 | 300.00 | 300.00 | |
BZ Other receivables | 178 811.00 | 178 811.00 | 178 811.00 | |
CF Cash and cash equivalents | 3 147.00 | 3 147.00 | 3 147.00 | |
CJ TOTAL (II) | 182 258.00 | 182 258.00 | 182 258.00 | |
CO Grand total (0 to V) | 411 649.00 | 10 758.00 | 400 890.00 | 411 649.00 |
CU Other investments | 33 388.00 | 33 388.00 | 33 388.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 245.00 | 15 245.00 | 15 245.00 | |
DD Legal reserve (1) | 1 525.00 | 1 525.00 | 1 525.00 | |
DG Other reserves | 350 000.00 | |||
DH Retained earnings | 312 907.00 | 120 349.00 | 312 907.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 54 692.00 | 42 558.00 | 54 692.00 | |
DL TOTAL (I) | 384 368.00 | 529 676.00 | 384 368.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 510.00 | 50 797.00 | 7 510.00 | |
DX Trade payables and related accounts | 720.00 | 2 960.00 | 720.00 | |
DY Tax and social security liabilities | 7 920.00 | 17 257.00 | 7 920.00 | |
EA Other liabilities | 372.00 | 389.00 | 372.00 | |
EC TOTAL (IV) | 16 522.00 | 71 402.00 | 16 522.00 | |
EE Grand total (I to V) | 400 890.00 | 601 079.00 | 400 890.00 | |
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