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BALANCE SHEET (
2021-05-31)
THE LIST OF BALANCE SHEET : Cabinet Thierry SILVERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-31 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-24 | Public | 2019-12-31 | Complete |
| 2020-02-19 | Public | 2018-12-31 | Complete |
| 2018-12-17 | Public | 2017-12-31 | Complete |
| 2017-10-11 | Public | 2016-12-31 | Complete |
| Name | CABINET SILVERT |
| Siren | 753551811 |
| Closing | 2020-12-31 |
| Registry code | 6002 |
| Registration number | 3233 |
| Management number | 2012B00807 |
| Activity code | 7490A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60400 Noyon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 13 976.00 | 12 833.00 | 1 144.00 | 13 976.00 |
AH Goodwill | 347 594.00 | 347 594.00 | 347 594.00 | |
AT Other tangible assets | 219 982.00 | 133 722.00 | 86 260.00 | 219 982.00 |
BH Other financial assets | 4 305.00 | 4 305.00 | 4 305.00 | |
BJ TOTAL (I) | 585 857.00 | 146 554.00 | 439 303.00 | 585 857.00 |
BX Customers and related accounts | 236 567.00 | 236 567.00 | 236 567.00 | |
BZ Other receivables | 36 238.00 | 36 238.00 | 36 238.00 | |
CD Marketable securities | 150 075.00 | 150 075.00 | 150 075.00 | |
CF Cash and cash equivalents | 422 040.00 | 422 040.00 | 422 040.00 | |
CH Prepaid expenses | 3 897.00 | 3 897.00 | 3 897.00 | |
CJ TOTAL (II) | 848 817.00 | 848 817.00 | 848 817.00 | |
CO Grand total (0 to V) | 1 434 675.00 | 146 554.00 | 1 288 120.00 | 1 434 675.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | 300 000.00 | |
DD Legal reserve (1) | 30 000.00 | 30 000.00 | 30 000.00 | |
DG Other reserves | 41 470.00 | 41 470.00 | 41 470.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 154 299.00 | 28 581.00 | 154 299.00 | |
DL TOTAL (I) | 525 770.00 | 400 052.00 | 525 770.00 | |
DU Loans and Debts from Credit Institutions (3) | 396 922.00 | 197 878.00 | 396 922.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 109.00 | 6 320.00 | 109.00 | |
DX Trade payables and related accounts | 87 681.00 | 25 099.00 | 87 681.00 | |
DY Tax and social security liabilities | 231 955.00 | 211 775.00 | 231 955.00 | |
EA Other liabilities | 45 684.00 | 37 527.00 | 45 684.00 | |
EC TOTAL (IV) | 762 351.00 | 478 598.00 | 762 351.00 | |
EE Grand total (I to V) | 1 288 120.00 | 878 650.00 | 1 288 120.00 | |
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