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BALANCE SHEET (
2021-07-27)
THE LIST OF BALANCE SHEET : CABINET CHRISTIAN LAFFITTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-09-30 | Complete |
| 2021-07-27 | Partially confidential | 2020-09-30 | Complete |
| 2020-06-25 | Public | 2019-09-30 | Complete |
| 2019-07-04 | Public | 2018-09-30 | Complete |
| 2018-09-20 | Public | 2017-09-30 | Complete |
| 2017-10-05 | Public | 2016-09-30 | Complete |
| 2017-01-13 | Public | 2015-09-30 | Complete |
| Name | CABINET CHRISTIAN LAFFITTE |
| Siren | 413027657 |
| Closing | 2020-09-30 |
| Registry code | 3102 |
| Registration number | B2021/022950 |
| Management number | 1997B01355 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-09-30 |
| 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 | 31400 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 284.00 | 8 284.00 | 8 284.00 | |
AH Goodwill | 296 066.00 | 296 066.00 | 296 066.00 | |
AT Other tangible assets | 234 882.00 | 206 876.00 | 28 006.00 | 234 882.00 |
BH Other financial assets | 7 400.00 | 7 400.00 | 7 400.00 | |
BJ TOTAL (I) | 555 185.00 | 215 160.00 | 340 025.00 | 555 185.00 |
BX Customers and related accounts | 593 520.00 | 27 226.00 | 566 294.00 | 593 520.00 |
BZ Other receivables | 77 889.00 | 77 889.00 | 77 889.00 | |
CF Cash and cash equivalents | 703 582.00 | 703 582.00 | 703 582.00 | |
CH Prepaid expenses | 40 667.00 | 40 667.00 | 40 667.00 | |
CJ TOTAL (II) | 1 415 658.00 | 27 226.00 | 1 388 432.00 | 1 415 658.00 |
CO Grand total (0 to V) | 1 970 843.00 | 242 386.00 | 1 728 457.00 | 1 970 843.00 |
CP Shares due in less than one year | 7 400.00 | 7 400.00 | ||
CU Other investments | 8 554.00 | 8 554.00 | 8 554.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 840 266.00 | 709 189.00 | 840 266.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 234 705.00 | 211 076.00 | 234 705.00 | |
DL TOTAL (I) | 1 184 971.00 | 1 030 266.00 | 1 184 971.00 | |
DU Loans and Debts from Credit Institutions (3) | 16 420.00 | 28 886.00 | 16 420.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 65 268.00 | 27 781.00 | 65 268.00 | |
DX Trade payables and related accounts | 38 740.00 | 31 856.00 | 38 740.00 | |
DY Tax and social security liabilities | 398 483.00 | 338 383.00 | 398 483.00 | |
EA Other liabilities | 24 575.00 | 55 109.00 | 24 575.00 | |
EC TOTAL (IV) | 543 486.00 | 482 015.00 | 543 486.00 | |
EE Grand total (I to V) | 1 728 457.00 | 1 512 281.00 | 1 728 457.00 | |
EG Accrued income and payables due within one year | 543 486.00 | 445 165.00 | 543 486.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 88.00 | 43.00 | 88.00 | |
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