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BALANCE SHEET (
2021-10-28)
THE LIST OF BALANCE SHEET : CABINET ARNAUD COLSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-28 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-06 | Partially confidential | 2017-12-31 | Complete |
| 2017-04-06 | Partially confidential | 2015-12-31 | Complete |
| Name | CABINET ARNAUD COLSON |
| Siren | 799612544 |
| Closing | 2020-12-31 |
| Registry code | 5201 |
| Registration number | 2570 |
| Management number | 2014B00009 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 52100 Saint-Dizier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 340 000.00 | 340 000.00 | 340 000.00 | |
AT Other tangible assets | 133 226.00 | 101 616.00 | 31 611.00 | 133 226.00 |
BJ TOTAL (I) | 473 226.00 | 101 616.00 | 371 611.00 | 473 226.00 |
BX Customers and related accounts | 557 580.00 | 71 787.00 | 485 793.00 | 557 580.00 |
BZ Other receivables | 9 068.00 | 9 068.00 | 9 068.00 | |
CF Cash and cash equivalents | 886 263.00 | 886 263.00 | 886 263.00 | |
CH Prepaid expenses | 3 548.00 | 3 548.00 | 3 548.00 | |
CJ TOTAL (II) | 1 456 458.00 | 71 787.00 | 1 384 671.00 | 1 456 458.00 |
CO Grand total (0 to V) | 1 929 685.00 | 173 403.00 | 1 756 282.00 | 1 929 685.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 629 995.00 | 444 640.00 | 629 995.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 360 827.00 | 285 356.00 | 360 827.00 | |
DL TOTAL (I) | 1 012 822.00 | 751 995.00 | 1 012 822.00 | |
DQ Provisions for Expenses | 11 707.00 | |||
DR TOTAL (IV) | 11 707.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 101 527.00 | 2 329.00 | 101 527.00 | |
DX Trade payables and related accounts | 21 109.00 | 39 422.00 | 21 109.00 | |
DY Tax and social security liabilities | 183 267.00 | 235 801.00 | 183 267.00 | |
EA Other liabilities | 662.00 | 14 284.00 | 662.00 | |
EB Prepaid income (2) | 436 895.00 | 485 256.00 | 436 895.00 | |
EC TOTAL (IV) | 743 460.00 | 777 091.00 | 743 460.00 | |
EE Grand total (I to V) | 1 756 282.00 | 1 540 794.00 | 1 756 282.00 | |
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