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BALANCE SHEET (
2021-07-02)
THE LIST OF BALANCE SHEET : CABINET GERARD CLAIR FILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-24 | Partially confidential | 2019-12-31 | Complete |
| Name | CABINET GERARD CLAIR & FILLE |
| Siren | 830447421 |
| Closing | 2020-12-31 |
| Registry code | 2002 |
| Registration number | 1520 |
| Management number | 2017B00475 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20260 CALVI |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 676 724.00 | 676 724.00 | 676 724.00 | |
AP Buildings | 30 655.00 | 5 968.00 | 24 687.00 | 30 655.00 |
AT Other tangible assets | 49 061.00 | 19 684.00 | 29 377.00 | 49 061.00 |
BH Other financial assets | 1 080.00 | 1 080.00 | 1 080.00 | |
BJ TOTAL (I) | 757 520.00 | 25 652.00 | 731 868.00 | 757 520.00 |
BX Customers and related accounts | 324 941.00 | 13 708.00 | 311 233.00 | 324 941.00 |
BZ Other receivables | 11 231.00 | 11 231.00 | 11 231.00 | |
CF Cash and cash equivalents | 34 107.00 | 34 107.00 | 34 107.00 | |
CH Prepaid expenses | 11 890.00 | 11 890.00 | 11 890.00 | |
CJ TOTAL (II) | 382 169.00 | 13 708.00 | 368 461.00 | 382 169.00 |
CO Grand total (0 to V) | 1 139 689.00 | 39 360.00 | 1 100 329.00 | 1 139 689.00 |
CP Shares due in less than one year | 1 080.00 | 1 080.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 86 102.00 | 1 650.00 | 86 102.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 81 045.00 | 84 451.00 | 81 045.00 | |
DL TOTAL (I) | 183 647.00 | 102 602.00 | 183 647.00 | |
DU Loans and Debts from Credit Institutions (3) | 654 621.00 | 700 000.00 | 654 621.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 591.00 | 568.00 | 591.00 | |
DX Trade payables and related accounts | 38 205.00 | 19 061.00 | 38 205.00 | |
DY Tax and social security liabilities | 210 300.00 | 179 489.00 | 210 300.00 | |
EA Other liabilities | 12 964.00 | 12 917.00 | 12 964.00 | |
EC TOTAL (IV) | 916 682.00 | 912 035.00 | 916 682.00 | |
EE Grand total (I to V) | 1 100 329.00 | 1 014 637.00 | 1 100 329.00 | |
EG Accrued income and payables due within one year | 344 517.00 | 293 989.00 | 344 517.00 | |
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