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BALANCE SHEET (
2021-09-10)
THE LIST OF BALANCE SHEET : CABINET FRANCK BANERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-12-31 | Simplified |
| 2021-09-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-24 | Partially confidential | 2018-12-31 | Simplified |
| Name | CABINET FRANCK BANERE |
| Siren | 824671689 |
| Closing | 2020-12-31 |
| Registry code | 0602 |
| Registration number | 4624 |
| Management number | 2017D00001 |
| Activity code | 6910Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06400 Cannes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 140 929.00 | |||
AT Other tangible assets | 12 428.00 | |||
BJ TOTAL (I) | 153 357.00 | |||
BX Customers and related accounts | 503.00 | |||
BZ Other receivables | 13 334.00 | |||
CF Cash and cash equivalents | 155 164.00 | |||
CJ TOTAL (II) | 169 001.00 | |||
CO Grand total (0 to V) | 322 359.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DD Legal reserve (1) | 5 090.00 | 3 040.00 | 5 090.00 | |
DH Retained earnings | 1 556.00 | 2 760.00 | 1 556.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 814.00 | 40 845.00 | 43 814.00 | |
DL TOTAL (I) | 200 460.00 | 196 645.00 | 200 460.00 | |
DU Loans and Debts from Credit Institutions (3) | 88 404.00 | 21 233.00 | 88 404.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 382.00 | 25 287.00 | 9 382.00 | |
DX Trade payables and related accounts | 2 928.00 | 875.00 | 2 928.00 | |
DY Tax and social security liabilities | 21 185.00 | 1 842.00 | 21 185.00 | |
EC TOTAL (IV) | 121 899.00 | 49 238.00 | 121 899.00 | |
EE Grand total (I to V) | 322 359.00 | 245 884.00 | 322 359.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 161 989.00 | 161 989.00 | ||
I4 DECREASES Grand Total | 161 989.00 | |||
IO DECREASES Total including other intangible assets | 140 929.00 | |||
IY DECREASES Total Tangible Fixed Assets | 21 060.00 | |||
KD ACQUISITIONS Total including other intangible assets | 140 929.00 | 140 929.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 21 060.00 | 21 060.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 5 687.00 | 2 945.00 | 5 687.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 5 687.00 | 2 945.00 | 5 687.00 | |
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