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BALANCE SHEET (
2021-01-12)
THE LIST OF BALANCE SHEET : GABAY HERMIER FARUCH & ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Partially confidential | 2021-12-31 | Complete |
| 2022-02-02 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-12 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-01 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-26 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-01 | Partially confidential | 2016-12-31 | Complete |
| Name | HERMIER FARUCH & ASSOCIES |
| Siren | 485131130 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/000779 |
| Management number | 2005B03269 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31400 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 22 681.00 | 21 163.00 | 1 518.00 | 22 681.00 |
AH Goodwill | 298 080.00 | 298 080.00 | 298 080.00 | |
AT Other tangible assets | 116 731.00 | 63 296.00 | 53 435.00 | 116 731.00 |
BF Loans | 150.00 | 150.00 | 150.00 | |
BH Other financial assets | 6 300.00 | 6 300.00 | 6 300.00 | |
BJ TOTAL (I) | 443 942.00 | 84 459.00 | 359 483.00 | 443 942.00 |
BV Advances and down payments on orders | 11 022.00 | 11 022.00 | 11 022.00 | |
BX Customers and related accounts | 382 843.00 | 49 070.00 | 333 773.00 | 382 843.00 |
BZ Other receivables | 87 484.00 | 87 484.00 | 87 484.00 | |
CF Cash and cash equivalents | 108 991.00 | 108 991.00 | 108 991.00 | |
CH Prepaid expenses | 4 657.00 | 4 657.00 | 4 657.00 | |
CJ TOTAL (II) | 594 997.00 | 49 070.00 | 545 927.00 | 594 997.00 |
CO Grand total (0 to V) | 1 038 939.00 | 133 529.00 | 905 410.00 | 1 038 939.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 90 225.00 | 90 225.00 | ||
DF Regulated reserves (1) | 21 309.00 | 21 309.00 | ||
DG Other reserves | 29 777.00 | 29 777.00 | ||
DH Retained earnings | 1 492.00 | 1 492.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 152 991.00 | 152 991.00 | ||
DL TOTAL (I) | 295 794.00 | 295 794.00 | ||
DU Loans and Debts from Credit Institutions (3) | 56 983.00 | 56 983.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 58 156.00 | 58 156.00 | ||
DX Trade payables and related accounts | 257 338.00 | 257 338.00 | ||
DY Tax and social security liabilities | 116 490.00 | 116 490.00 | ||
EA Other liabilities | 70 706.00 | 70 706.00 | ||
EB Prepaid income (2) | 49 943.00 | 49 943.00 | ||
EC TOTAL (IV) | 609 616.00 | 609 616.00 | ||
EE Grand total (I to V) | 905 410.00 | 905 410.00 | ||
EG Accrued income and payables due within one year | 609 616.00 | 609 616.00 | ||
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