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C HOME > CORPORATES > CABINET FREDERIC GASCARD > BALANCE SHEET ( 2021-10-15)

THE LIST OF BALANCE SHEET : CABINET FREDERIC GASCARD

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-10-18 Partially confidential 2020-12-31 Complete
2021-10-15 Partially confidential 2019-12-31 Complete
NameCABINET FREDERIC GASCARD
Siren830087052
Closing2019-12-31
Registry code 0602
Registration number 5862
Management number2017D00237
Activity code 6910Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-120
Filing date2021-10-15
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address06400 Cannes
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AH Goodwill 129 650.00 129 650.00 129 650.00
AT Other tangible assets 933.00 212.00 721.00 933.00
BJ TOTAL (I) 130 583.00 212.00 130 371.00 130 583.00
BZ Other receivables 45 835.00 45 835.00 45 835.00
CF Cash and cash equivalents 65 265.00 65 265.00 65 265.00
CJ TOTAL (II) 111 100.00 111 100.00 111 100.00
CO Grand total (0 to V) 241 683.00 212.00 241 471.00 241 683.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 120 000.00 120 000.00 120 000.00
DD Legal reserve (1) 5 624.00 5 624.00
DH Retained earnings 94 864.00 94 864.00
DI RESULTS FOR THE YEAR (Profit or Loss) 8 068.00 112 488.00 8 068.00
DL TOTAL (I) 228 556.00 232 488.00 228 556.00
DU Loans and Debts from Credit Institutions (3) 8 867.00 8 867.00
DV Miscellaneous Loans and Financial Debts (4) 400.00 210.00 400.00
DX Trade payables and related accounts 1 729.00 706.00 1 729.00
DY Tax and social security liabilities 1 917.00 32 728.00 1 917.00
EC TOTAL (IV) 12 914.00 33 644.00 12 914.00
EE Grand total (I to V) 241 471.00 266 133.00 241 471.00

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