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BALANCE SHEET (
2021-09-09)
THE LIST OF BALANCE SHEET : Maurice LOTTE-Valerie CANTO-Huissiers de Justice Associés
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-20 | Partially confidential | 2018-12-31 | Complete |
| Name | Maurice LOTTE-Valerie CANTO-Huissiers de Justice Associés |
| Siren | 831180518 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 99894 |
| Management number | 2017D04394 |
| Activity code | 6910Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 290 000.00 | 290 000.00 | 290 000.00 | |
AT Other tangible assets | 27 172.00 | 8 095.00 | 19 077.00 | 27 172.00 |
BF Loans | 6 043.00 | 6 043.00 | 6 043.00 | |
BJ TOTAL (I) | 323 215.00 | 8 095.00 | 315 120.00 | 323 215.00 |
BX Customers and related accounts | 189 934.00 | 189 934.00 | 189 934.00 | |
BZ Other receivables | 35 024.00 | 35 024.00 | 35 024.00 | |
CF Cash and cash equivalents | 678 142.00 | 678 142.00 | 678 142.00 | |
CH Prepaid expenses | 3 691.00 | 3 691.00 | 3 691.00 | |
CJ TOTAL (II) | 906 791.00 | 906 791.00 | 906 791.00 | |
CO Grand total (0 to V) | 1 230 006.00 | 8 095.00 | 1 221 910.00 | 1 230 006.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 580 000.00 | 580 000.00 | 580 000.00 | |
DD Legal reserve (1) | 12 060.00 | 5 457.00 | 12 060.00 | |
DG Other reserves | 113 138.00 | 45 683.00 | 113 138.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 50 712.00 | 132 057.00 | 50 712.00 | |
DL TOTAL (I) | 755 909.00 | 763 198.00 | 755 909.00 | |
DU Loans and Debts from Credit Institutions (3) | 17 613.00 | 20 278.00 | 17 613.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 366.00 | 8 010.00 | 9 366.00 | |
DX Trade payables and related accounts | 40 186.00 | 37 293.00 | 40 186.00 | |
DY Tax and social security liabilities | 126 312.00 | 139 442.00 | 126 312.00 | |
EA Other liabilities | 272 524.00 | 280 883.00 | 272 524.00 | |
EC TOTAL (IV) | 466 001.00 | 485 906.00 | 466 001.00 | |
EE Grand total (I to V) | 1 221 910.00 | 1 249 104.00 | 1 221 910.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 2 907.00 | 5 189.00 | 2 907.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 2 907.00 | 5 189.00 | 2 907.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VT TOTAL – STATEMENT OF RECEIVABLES | 234 692.00 | 228 649.00 | 6 043.00 | 234 692.00 |
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