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BALANCE SHEET (
2021-07-30)
THE LIST OF BALANCE SHEET : CABINET JEAN AVIER SOCIETE EXPERTISE COMPTABLE ET DE COMMISS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-30 | Partially confidential | 2020-12-31 | Complete |
| 2019-12-13 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-24 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-20 | Partially confidential | 2016-12-31 | Complete |
| Name | CABINET JEAN AVIER SOCIETE EXPERTISE COMPTABLE ET DE COMMISS |
| Siren | 320651953 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 10721 |
| Management number | 1981B00001 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13100 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 48 118.00 | 48 118.00 | 48 118.00 | |
AJ Other Intangible Assets | 12 716.00 | 429.00 | 12 287.00 | 12 716.00 |
AT Other tangible assets | 282 289.00 | 133 079.00 | 149 210.00 | 282 289.00 |
BH Other financial assets | 31 500.00 | 31 500.00 | 31 500.00 | |
BJ TOTAL (I) | 374 624.00 | 133 508.00 | 241 116.00 | 374 624.00 |
BX Customers and related accounts | 579 958.00 | 25 212.00 | 554 746.00 | 579 958.00 |
BZ Other receivables | 14 773.00 | 14 773.00 | 14 773.00 | |
CF Cash and cash equivalents | 640 234.00 | 640 234.00 | 640 234.00 | |
CJ TOTAL (II) | 1 234 965.00 | 25 212.00 | 1 209 752.00 | 1 234 965.00 |
CO Grand total (0 to V) | 1 609 588.00 | 158 720.00 | 1 450 868.00 | 1 609 588.00 |
CP Shares due in less than one year | 31 500.00 | 31 500.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 20 000.00 | 20 000.00 | 20 000.00 | |
DH Retained earnings | 741 930.00 | 730 593.00 | 741 930.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 200.00 | 11 337.00 | 9 200.00 | |
DL TOTAL (I) | 971 131.00 | 961 930.00 | 971 131.00 | |
DU Loans and Debts from Credit Institutions (3) | 191 629.00 | 59 252.00 | 191 629.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 092.00 | 1 623.00 | 2 092.00 | |
DW Advances and down payments received on current orders | 1 172.00 | 1 172.00 | ||
DX Trade payables and related accounts | 49 112.00 | 43 962.00 | 49 112.00 | |
DY Tax and social security liabilities | 226 240.00 | 205 519.00 | 226 240.00 | |
EA Other liabilities | 9 494.00 | 9 494.00 | ||
EC TOTAL (IV) | 479 738.00 | 310 355.00 | 479 738.00 | |
EE Grand total (I to V) | 1 450 868.00 | 1 272 285.00 | 1 450 868.00 | |
EG Accrued income and payables due within one year | 479 738.00 | 310 355.00 | 479 738.00 | |
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