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BALANCE SHEET (
2021-10-01)
THE LIST OF BALANCE SHEET : Maître Cécile CONAN-FILLATRE Commissaire-Priseur Judiciaire
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2021-12-31 | Complete |
| 2021-10-01 | Public | 2020-12-31 | Complete |
| 2020-03-11 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-09 | Public | 2018-12-31 | Complete |
| Name | Conan-Belleville Commissaires-Priseurs Judiciaires Associés |
| Siren | 835270919 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/038605 |
| Management number | 2018B00975 |
| Activity code | 6910Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 1 000.00 | 1 000.00 | 1 000.00 | |
BX Customers and related accounts | 15 567.00 | 15 567.00 | 15 567.00 | |
BZ Other receivables | 11 384.00 | 11 384.00 | 11 384.00 | |
CF Cash and cash equivalents | 250 371.00 | 250 371.00 | 250 371.00 | |
CJ TOTAL (II) | 277 323.00 | 277 323.00 | 277 323.00 | |
CO Grand total (0 to V) | 278 323.00 | 278 323.00 | 278 323.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 4 866.00 | 4 866.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 49 342.00 | 49 342.00 | ||
DL TOTAL (I) | 55 309.00 | 55 309.00 | ||
DX Trade payables and related accounts | 26 650.00 | 26 650.00 | ||
DY Tax and social security liabilities | 3 090.00 | 3 090.00 | ||
EA Other liabilities | 193 273.00 | 193 273.00 | ||
EC TOTAL (IV) | 223 014.00 | 223 014.00 | ||
EE Grand total (I to V) | 278 323.00 | 278 323.00 | ||
EG Accrued income and payables due within one year | 223 014.00 | 223 014.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 90 709.00 | 90 709.00 | 90 709.00 | |
FJ Net sales | 90 709.00 | 90 709.00 | 90 709.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 90 711.00 | |||
FW Other purchases and external expenses | 28 696.00 | |||
FX Taxes, duties, and similar payments | 313.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 29 010.00 | |||
GG - OPERATING RESULT (I - II) | 61 700.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 61 700.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 51.00 | 51.00 | ||
HH Total exceptional expenses (VIII) | 51.00 | 51.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -51.00 | -51.00 | ||
HK Income tax | 12 306.00 | 12 306.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 90 711.00 | 90 711.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 41 368.00 | 41 368.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 49 342.00 | 49 342.00 | ||
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