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BALANCE SHEET (
2021-09-14)
THE LIST OF BALANCE SHEET : CABINET JEAN JACQUES CHAMPION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-14 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-11 | Public | 2019-12-31 | Complete |
| 2019-10-01 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-07 | Public | 2017-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Complete |
| Name | CABINET JEAN JACQUES CHAMPION |
| Siren | 432084762 |
| Closing | 2020-12-31 |
| Registry code | 0602 |
| Registration number | 4694 |
| Management number | 2000B00481 |
| Activity code | 6832A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-14 |
| 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 |
AF Concessions, Patents and Similar Rights | 54 361.00 | 54 361.00 | 54 361.00 | |
AH Goodwill | 211 800.00 | 211 800.00 | 211 800.00 | |
AJ Other Intangible Assets | 180 000.00 | 107 988.00 | 72 012.00 | 180 000.00 |
AR Technical installations, industrial equipment and tools | 67 601.00 | 52 215.00 | 15 386.00 | 67 601.00 |
AT Other tangible assets | 757 609.00 | 400 326.00 | 357 283.00 | 757 609.00 |
BB Receivables related to investments | 182 764.00 | 182 764.00 | 182 764.00 | |
BH Other financial assets | 8 877.00 | 8 877.00 | 8 877.00 | |
BJ TOTAL (I) | 1 469 467.00 | 614 890.00 | 854 577.00 | 1 469 467.00 |
BX Customers and related accounts | 63 479.00 | 63 479.00 | 63 479.00 | |
BZ Other receivables | 53 147.00 | 53 147.00 | 53 147.00 | |
CD Marketable securities | 30 000.00 | 30 000.00 | 30 000.00 | |
CF Cash and cash equivalents | 6 543 245.00 | 6 543 245.00 | 6 543 245.00 | |
CH Prepaid expenses | 11 464.00 | 11 464.00 | 11 464.00 | |
CJ TOTAL (II) | 6 701 336.00 | 6 701 336.00 | 6 701 336.00 | |
CO Grand total (0 to V) | 8 170 803.00 | 614 890.00 | 7 555 913.00 | 8 170 803.00 |
CP Shares due in less than one year | 191 641.00 | 191 641.00 | ||
CU Other investments | 6 455.00 | 6 455.00 | 6 455.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | 606 036.00 | 491 310.00 | 606 036.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 158 660.00 | 226 155.00 | 158 660.00 | |
DL TOTAL (I) | 797 696.00 | 750 464.00 | 797 696.00 | |
DU Loans and Debts from Credit Institutions (3) | 622 789.00 | 453 530.00 | 622 789.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 956.00 | 3 212.00 | 956.00 | |
DW Advances and down payments received on current orders | 5 917 768.00 | 5 920 568.00 | 5 917 768.00 | |
DX Trade payables and related accounts | 45 127.00 | 41 736.00 | 45 127.00 | |
DY Tax and social security liabilities | 169 653.00 | 175 462.00 | 169 653.00 | |
EA Other liabilities | 1 923.00 | 99 448.00 | 1 923.00 | |
EC TOTAL (IV) | 6 758 217.00 | 6 693 957.00 | 6 758 217.00 | |
EE Grand total (I to V) | 7 555 913.00 | 7 444 422.00 | 7 555 913.00 | |
EG Accrued income and payables due within one year | 6 217 062.00 | 6 322 045.00 | 6 217 062.00 | |
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