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BALANCE SHEET (
2021-01-27)
THE LIST OF BALANCE SHEET : CABINET COULON - LOTIN - DRUART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-27 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-27 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-24 | Partially confidential | 2018-12-31 | Complete |
| 2019-03-06 | Partially confidential | 2017-12-31 | Complete |
| 2018-04-17 | Partially confidential | 2016-12-31 | Complete |
| Name | CABINET COULON - LOTIN - DRUART |
| Siren | 348563693 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 1693 |
| Management number | 2008B00296 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59130 LAMBERSART |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 232 449.00 | 232 449.00 | 232 449.00 | |
AT Other tangible assets | 49 088.00 | 48 204.00 | 884.00 | 49 088.00 |
BH Other financial assets | 120.00 | 120.00 | 120.00 | |
BJ TOTAL (I) | 281 657.00 | 48 204.00 | 233 453.00 | 281 657.00 |
BX Customers and related accounts | 72 060.00 | 13 700.00 | 58 360.00 | 72 060.00 |
CF Cash and cash equivalents | 361 212.00 | 361 212.00 | 361 212.00 | |
CJ TOTAL (II) | 433 272.00 | 13 700.00 | 419 572.00 | 433 272.00 |
CO Grand total (0 to V) | 714 929.00 | 61 904.00 | 653 025.00 | 714 929.00 |
CR Shares due in more than one year | 16 440.00 | 16 440.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 163 000.00 | 163 000.00 | ||
DD Legal reserve (1) | 16 300.00 | 16 300.00 | ||
DG Other reserves | 247 076.00 | 247 076.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 579.00 | 44 579.00 | ||
DL TOTAL (I) | 470 955.00 | 470 955.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 14 413.00 | 14 413.00 | ||
DX Trade payables and related accounts | 16 169.00 | 16 169.00 | ||
DY Tax and social security liabilities | 151 488.00 | 151 488.00 | ||
EC TOTAL (IV) | 182 069.00 | 182 069.00 | ||
EE Grand total (I to V) | 653 025.00 | 653 025.00 | ||
EG Accrued income and payables due within one year | 182 069.00 | 182 069.00 | ||
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