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BALANCE SHEET (
2021-03-09)
THE LIST OF BALANCE SHEET : CABINET CYRIL DAUZAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-18 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-09 | Partially confidential | 2019-12-31 | Complete |
| Name | CABINET CYRIL DAUZAC |
| Siren | 844755264 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 17082 |
| Management number | 2018D03353 |
| Activity code | 8621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 710 880.00 | |||
AT Other tangible assets | 1 719.00 | |||
BD Other fixed assets | 20 381.00 | |||
BJ TOTAL (I) | 732 980.00 | |||
BV Advances and down payments on orders | 34 650.00 | |||
BZ Other receivables | 4 063.00 | |||
CF Cash and cash equivalents | 297 380.00 | |||
CH Prepaid expenses | 361.00 | |||
CJ TOTAL (II) | 336 454.00 | |||
CO Grand total (0 to V) | 1 069 434.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 165 830.00 | 165 830.00 | ||
DL TOTAL (I) | 165 930.00 | 165 930.00 | ||
DU Loans and Debts from Credit Institutions (3) | 655 819.00 | 655 819.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 101 125.00 | 101 125.00 | ||
DX Trade payables and related accounts | 52 858.00 | 52 858.00 | ||
DY Tax and social security liabilities | 93 701.00 | 93 701.00 | ||
EC TOTAL (IV) | 903 503.00 | 903 503.00 | ||
EE Grand total (I to V) | 1 069 434.00 | 1 069 434.00 | ||
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