Grow your business safely with CABINET MAHAUT GIRARD
All the information you need about CABINET MAHAUT GIRARD to develop and secure your business in France
C
HOME >
CORPORATES
>
CABINET MAHAUT GIRARD >
BALANCE SHEET (
2021-08-06)
THE LIST OF BALANCE SHEET : CABINET MAHAUT GIRARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-25 | Public | 2017-12-31 | Complete |
| 2017-06-22 | Public | 2016-12-31 | Complete |
| Name | CABINET MAHAUT GIRARD |
| Siren | 389558511 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 23719 |
| Management number | 1992B03409 |
| Activity code | 6832A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94120 Fontenay-sous-Bois |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 11 883.00 | 11 883.00 | 11 883.00 | |
AH Goodwill | 45 780.00 | 22 890.00 | 22 890.00 | 45 780.00 |
AT Other tangible assets | 90 340.00 | 88 855.00 | 1 484.00 | 90 340.00 |
BH Other financial assets | 3 071.00 | 3 071.00 | 3 071.00 | |
BJ TOTAL (I) | 151 073.00 | 123 628.00 | 27 445.00 | 151 073.00 |
BX Customers and related accounts | 18 355.00 | 18 355.00 | 18 355.00 | |
BZ Other receivables | 1 531 380.00 | 1 531 380.00 | 1 531 380.00 | |
CF Cash and cash equivalents | 307 898.00 | 307 898.00 | 307 898.00 | |
CH Prepaid expenses | 856.00 | 855.00 | 856.00 | |
CJ TOTAL (II) | 1 858 489.00 | 1 858 489.00 | 1 858 489.00 | |
CO Grand total (0 to V) | 2 009 562.00 | 123 628.00 | 1 885 934.00 | 2 009 562.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 270.00 | 270.00 | 270.00 | |
DH Retained earnings | 76 636.00 | 362.00 | 76 636.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 85 060.00 | 156 274.00 | 85 060.00 | |
DL TOTAL (I) | 205 965.00 | 200 905.00 | 205 965.00 | |
DU Loans and Debts from Credit Institutions (3) | 6 708.00 | 6 708.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 207.00 | |||
DX Trade payables and related accounts | 19 393.00 | 17 838.00 | 19 393.00 | |
DY Tax and social security liabilities | 124 531.00 | 133 828.00 | 124 531.00 | |
EA Other liabilities | 1 529 337.00 | 2 151 237.00 | 1 529 337.00 | |
EC TOTAL (IV) | 1 679 969.00 | 2 303 110.00 | 1 679 969.00 | |
EE Grand total (I to V) | 1 885 934.00 | 2 504 016.00 | 1 885 934.00 | |
all companies in France
Complete and comprehensive database.
