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BALANCE SHEET (
2021-08-10)
THE LIST OF BALANCE SHEET : CABINET D'ETUDES ET DE REVISION FINANCIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-10 | Partially confidential | 2020-12-31 | Complete |
| Name | CABINET D'ETUDES ET DE REVISION FINANCIERE |
| Siren | 340036888 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 45332 |
| Management number | 1987B00290 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 15 610.00 | 14 749.00 | 861.00 | 15 610.00 |
AH Goodwill | 121 959.00 | 121 959.00 | 121 959.00 | |
AP Buildings | 2 224.00 | 2 224.00 | 2 224.00 | |
AT Other tangible assets | 30 031.00 | 24 462.00 | 5 569.00 | 30 031.00 |
BH Other financial assets | 12 177.00 | 12 177.00 | 12 177.00 | |
BJ TOTAL (I) | 182 001.00 | 41 435.00 | 140 567.00 | 182 001.00 |
BP Services in progress | 7 000.00 | 7 000.00 | 7 000.00 | |
BX Customers and related accounts | 52 762.00 | 52 762.00 | 52 762.00 | |
BZ Other receivables | 15 052.00 | 15 052.00 | 15 052.00 | |
CD Marketable securities | 326 017.00 | 326 017.00 | 326 017.00 | |
CF Cash and cash equivalents | 158 830.00 | 158 830.00 | 158 830.00 | |
CH Prepaid expenses | 11 303.00 | 11 303.00 | 11 303.00 | |
CJ TOTAL (II) | 570 964.00 | 570 964.00 | 570 964.00 | |
CO Grand total (0 to V) | 752 965.00 | 41 435.00 | 711 531.00 | 752 965.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 3 811.00 | 3 811.00 | ||
DF Regulated reserves (1) | 38 112.00 | 38 112.00 | ||
DG Other reserves | 522 075.00 | 522 075.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 685.00 | 16 685.00 | ||
DL TOTAL (I) | 588 306.00 | 588 306.00 | ||
DX Trade payables and related accounts | 14 896.00 | 14 896.00 | ||
DY Tax and social security liabilities | 47 837.00 | 47 837.00 | ||
EA Other liabilities | 52 024.00 | 52 024.00 | ||
EB Prepaid income (2) | 8 468.00 | 8 468.00 | ||
EC TOTAL (IV) | 123 225.00 | 123 225.00 | ||
EE Grand total (I to V) | 711 531.00 | 711 531.00 | ||
EG Accrued income and payables due within one year | 123 225.00 | 123 225.00 | ||
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