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BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : CABINET PINEAU-BRAUDEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-19 | Partially confidential | 2020-12-31 | Complete |
| Name | CABINET PINEAU-BRAUDEL |
| Siren | 878141787 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 121613 |
| Management number | 2019B27323 |
| Activity code | 6910Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 100 152.00 | 54 705.00 | 45 447.00 | 100 152.00 |
BJ TOTAL (I) | 100 152.00 | 54 705.00 | 45 447.00 | 100 152.00 |
BX Customers and related accounts | 529 449.00 | 529 449.00 | 529 449.00 | |
BZ Other receivables | 91 271.00 | 91 271.00 | 91 271.00 | |
CH Prepaid expenses | 2 488.00 | 2 488.00 | 2 488.00 | |
CJ TOTAL (II) | 623 208.00 | 623 208.00 | 623 208.00 | |
CO Grand total (0 to V) | 723 359.00 | 54 705.00 | 668 655.00 | 723 359.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 762.00 | 44 762.00 | ||
DL TOTAL (I) | 54 762.00 | 54 762.00 | ||
DU Loans and Debts from Credit Institutions (3) | 66 247.00 | 66 247.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 006.00 | 7 006.00 | ||
DX Trade payables and related accounts | 423 557.00 | 423 557.00 | ||
DY Tax and social security liabilities | 116 196.00 | 116 196.00 | ||
EA Other liabilities | 886.00 | 886.00 | ||
EC TOTAL (IV) | 613 892.00 | 613 892.00 | ||
EE Grand total (I to V) | 668 655.00 | 668 655.00 | ||
EG Accrued income and payables due within one year | 613 892.00 | 613 892.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 66 247.00 | 66 247.00 | ||
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