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BALANCE SHEET (
2020-12-09)
THE LIST OF BALANCE SHEET : CABINET LE PROVOST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-10 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-09 | Partially confidential | 2020-06-30 | Complete |
| 2020-02-11 | Partially confidential | 2019-06-30 | Complete |
| Name | CABINET LE PROVOST |
| Siren | 521957811 |
| Closing | 2020-06-30 |
| Registry code | 8701 |
| Registration number | 5929 |
| Management number | 2010B00245 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87000 LIMOGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 570.00 | 6 570.00 | 6 570.00 | |
AT Other tangible assets | 32 612.00 | 15 452.00 | 17 161.00 | 32 612.00 |
BH Other financial assets | 80.00 | 80.00 | 80.00 | |
BJ TOTAL (I) | 524 246.00 | 22 022.00 | 502 225.00 | 524 246.00 |
BX Customers and related accounts | 132 332.00 | 13 085.00 | 119 247.00 | 132 332.00 |
BZ Other receivables | 8 518.00 | 8 518.00 | 8 518.00 | |
CF Cash and cash equivalents | 214 986.00 | 214 986.00 | 214 986.00 | |
CH Prepaid expenses | 4 036.00 | 4 036.00 | 4 036.00 | |
CJ TOTAL (II) | 359 871.00 | 13 085.00 | 346 786.00 | 359 871.00 |
CO Grand total (0 to V) | 884 117.00 | 35 107.00 | 849 010.00 | 884 117.00 |
CS Evaluated investments - equity method | 484 984.00 | 484 984.00 | 484 984.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 216 772.00 | 216 772.00 | 216 772.00 | |
DH Retained earnings | 8 924.00 | 8 924.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 112 548.00 | 88 924.00 | 112 548.00 | |
DL TOTAL (I) | 343 745.00 | 311 197.00 | 343 745.00 | |
DU Loans and Debts from Credit Institutions (3) | 351 139.00 | 351 139.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 671.00 | 421.00 | 671.00 | |
DW Advances and down payments received on current orders | 48 034.00 | 14 278.00 | 48 034.00 | |
DY Tax and social security liabilities | 77 679.00 | 80 093.00 | 77 679.00 | |
EA Other liabilities | 12 423.00 | 26 744.00 | 12 423.00 | |
EB Prepaid income (2) | 15 320.00 | 58 921.00 | 15 320.00 | |
EC TOTAL (IV) | 505 265.00 | 180 456.00 | 505 265.00 | |
EE Grand total (I to V) | 849 010.00 | 491 653.00 | 849 010.00 | |
EG Accrued income and payables due within one year | 189 330.00 | 180 456.00 | 189 330.00 | |
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