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BALANCE SHEET (
2021-07-12)
THE LIST OF BALANCE SHEET : CABINET D EXPERTISE CET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Complete |
| 2021-07-12 | Partially confidential | 2020-12-31 | Complete |
| 2018-11-20 | Public | 2018-06-30 | Complete |
| 2017-11-20 | Public | 2017-06-30 | Complete |
| Name | CABINET LANG ET ASSOCIES 81 |
| Siren | 442054292 |
| Closing | 2020-12-31 |
| Registry code | 8102 |
| Registration number | 2009 |
| Management number | 2002B00118 |
| Activity code | 6621Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81100 Castres |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 8 435.00 | 8 435.00 | 8 435.00 | |
AF Concessions, Patents and Similar Rights | 7 845.00 | 7 845.00 | 7 845.00 | |
AH Goodwill | 262 000.00 | 262 000.00 | 262 000.00 | |
AT Other tangible assets | 38 667.00 | 31 816.00 | 6 851.00 | 38 667.00 |
BH Other financial assets | 850.00 | 850.00 | 850.00 | |
BJ TOTAL (I) | 321 797.00 | 48 096.00 | 273 701.00 | 321 797.00 |
BX Customers and related accounts | 26 783.00 | 26 783.00 | 26 783.00 | |
BZ Other receivables | 6 184.00 | 6 184.00 | 6 184.00 | |
CF Cash and cash equivalents | 83 055.00 | 83 055.00 | 83 055.00 | |
CH Prepaid expenses | 12 108.00 | 12 108.00 | 12 108.00 | |
CJ TOTAL (II) | 128 131.00 | 128 131.00 | 128 131.00 | |
CO Grand total (0 to V) | 449 927.00 | 48 096.00 | 401 832.00 | 449 927.00 |
CP Shares due in less than one year | 850.00 | 850.00 | ||
CU Other investments | 4 000.00 | 4 000.00 | 4 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 260 654.00 | 259 935.00 | 260 654.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 064.00 | 719.00 | 25 064.00 | |
DL TOTAL (I) | 294 518.00 | 269 454.00 | 294 518.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 69.00 | 69.00 | 69.00 | |
DX Trade payables and related accounts | 12 306.00 | 17 650.00 | 12 306.00 | |
DY Tax and social security liabilities | 94 939.00 | 63 678.00 | 94 939.00 | |
EC TOTAL (IV) | 107 314.00 | 81 396.00 | 107 314.00 | |
EE Grand total (I to V) | 401 832.00 | 350 850.00 | 401 832.00 | |
EI Including equity loans | 69.00 | 69.00 | ||
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