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BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : CABINET de JONG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-30 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-12 | Public | 2019-12-31 | Complete |
| 2019-06-26 | Public | 2018-12-31 | Complete |
| 2018-07-19 | Public | 2017-12-31 | Complete |
| 2017-07-04 | Public | 2016-12-31 | Complete |
| Name | CABINET de JONG |
| Siren | 531043347 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/009203 |
| Management number | 2011B00504 |
| Activity code | 7490B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38100 GRENOBLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 782.00 | 4 047.00 | 1 735.00 | 5 782.00 |
BJ TOTAL (I) | 90 782.00 | 4 047.00 | 86 735.00 | 90 782.00 |
BX Customers and related accounts | 7 116.00 | 7 116.00 | 7 116.00 | |
BZ Other receivables | 194.00 | 194.00 | 194.00 | |
CF Cash and cash equivalents | 42 462.00 | 42 462.00 | 42 462.00 | |
CJ TOTAL (II) | 49 772.00 | 49 772.00 | 49 772.00 | |
CO Grand total (0 to V) | 140 555.00 | 4 047.00 | 136 508.00 | 140 555.00 |
CU Other investments | 85 000.00 | 85 000.00 | 85 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 64 031.00 | 64 031.00 | 64 031.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 665.00 | 14 536.00 | 22 665.00 | |
DL TOTAL (I) | 87 796.00 | 79 667.00 | 87 796.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 40 381.00 | 37 862.00 | 40 381.00 | |
DY Tax and social security liabilities | 6 870.00 | 1 994.00 | 6 870.00 | |
EA Other liabilities | 1 460.00 | 1 460.00 | ||
EC TOTAL (IV) | 48 711.00 | 39 856.00 | 48 711.00 | |
EE Grand total (I to V) | 136 508.00 | 119 523.00 | 136 508.00 | |
EG Accrued income and payables due within one year | 48 711.00 | 39 856.00 | 48 711.00 | |
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