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BALANCE SHEET (
2021-07-27)
THE LIST OF BALANCE SHEET : CHRISTOPHE LUCIEN COMMISSAIRE PRISEUR JUDICIAIRE ASSOCIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Complete |
| 2021-07-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-19 | Public | 2019-12-31 | Complete |
| 2019-09-20 | Public | 2018-12-31 | Complete |
| 2018-07-26 | Public | 2017-12-31 | Complete |
| Name | CHRISTOPHE LUCIEN COMMISSAIRE PRISEUR JUDICIAIRE ASSOCIE |
| Siren | 397819798 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 22232 |
| Management number | 1994D00473 |
| Activity code | 6910Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94130 Nogent-sur-Marne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 9 324.00 | 9 324.00 | 9 324.00 | |
AT Other tangible assets | 123 563.00 | 116 595.00 | 6 969.00 | 123 563.00 |
BH Other financial assets | 20 626.00 | 20 626.00 | 20 626.00 | |
BJ TOTAL (I) | 153 513.00 | 116 595.00 | 36 918.00 | 153 513.00 |
BX Customers and related accounts | 40 010.00 | 40 010.00 | 40 010.00 | |
BZ Other receivables | 208 486.00 | 208 486.00 | 208 486.00 | |
CF Cash and cash equivalents | 207 049.00 | 207 049.00 | 207 049.00 | |
CJ TOTAL (II) | 455 545.00 | 455 545.00 | 455 545.00 | |
CO Grand total (0 to V) | 609 058.00 | 116 595.00 | 492 463.00 | 609 058.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 103 777.00 | 84 699.00 | 103 777.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 173 883.00 | 42 037.00 | 173 883.00 | |
DL TOTAL (I) | 277 659.00 | 126 736.00 | 277 659.00 | |
DP Provisions for Risks | 26 954.00 | 19 117.00 | 26 954.00 | |
DR TOTAL (IV) | 26 954.00 | 19 117.00 | 26 954.00 | |
DX Trade payables and related accounts | 17 199.00 | 98 649.00 | 17 199.00 | |
DY Tax and social security liabilities | 77 196.00 | 58 635.00 | 77 196.00 | |
EA Other liabilities | 93 455.00 | 106 739.00 | 93 455.00 | |
EC TOTAL (IV) | 187 850.00 | 264 022.00 | 187 850.00 | |
EE Grand total (I to V) | 492 463.00 | 409 875.00 | 492 463.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 114 262.00 | 2 333.00 | 114 262.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 114 262.00 | 2 333.00 | 114 262.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
5Z Total provisions for risks and expenses | 8 750.00 | 8 750.00 | ||
7B Total provisions for depreciation | 30 000.00 | 30 000.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 17 199.00 | 17 199.00 | 17 199.00 | |
8D Social Security and Other Social Organizations | 77 196.00 | 77 196.00 | 77 196.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 93 455.00 | 93 455.00 | 93 455.00 | |
UT Other financial assets | 20 626.00 | 20 626.00 | 20 626.00 | |
VS Prepaid expenses | 248 496.00 | 248 496.00 | 248 496.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 269 122.00 | 248 496.00 | 20 626.00 | 269 122.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 187 850.00 | 187 850.00 | 187 850.00 | |
| 16 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
YP Average staff number | 3.00 | 3.00 | ||
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