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BALANCE SHEET (
2021-05-14)
THE LIST OF BALANCE SHEET : CABINET JEAN LOUIS BOUSQUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-14 | Partially confidential | 2018-12-31 | Complete |
| Name | CABINET JEAN LOUIS BOUSQUET |
| Siren | 833145782 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2021/005193 |
| Management number | 2017B02222 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30100 ALES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 445 000.00 | 445 000.00 | 445 000.00 | |
AT Other tangible assets | 920.00 | 82.00 | 838.00 | 920.00 |
BJ TOTAL (I) | 445 920.00 | 82.00 | 445 838.00 | 445 920.00 |
BV Advances and down payments on orders | 593.00 | 593.00 | 593.00 | |
BX Customers and related accounts | 35 226.00 | 35 226.00 | 35 226.00 | |
BZ Other receivables | 1 580.00 | 1 580.00 | 1 580.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 246 398.00 | 246 398.00 | 246 398.00 | |
CJ TOTAL (II) | 283 796.00 | 283 796.00 | 283 796.00 | |
CO Grand total (0 to V) | 729 716.00 | 82.00 | 729 634.00 | 729 716.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 175 589.00 | 43 976.00 | 175 589.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 976.00 | 44 976.00 | ||
DL TOTAL (I) | 54 976.00 | 54 976.00 | ||
DU Loans and Debts from Credit Institutions (3) | 566 730.00 | 566 730.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 520.00 | 1 520.00 | ||
DW Advances and down payments received on current orders | 743.00 | 743.00 | ||
DX Trade payables and related accounts | 4 642.00 | 4 642.00 | ||
DY Tax and social security liabilities | 42 963.00 | 42 963.00 | ||
EA Other liabilities | 1 703.00 | 744.00 | 1 703.00 | |
EB Prepaid income (2) | 58 060.00 | 58 060.00 | ||
EC TOTAL (IV) | 674 659.00 | 674 659.00 | ||
EE Grand total (I to V) | 729 634.00 | 729 634.00 | ||
EI Including equity loans | 10 401.00 | 10 401.00 | ||
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