Grow your business safely with Cabinet Christian BURNET; expertise-comptable, conseils
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BALANCE SHEET (
2022-01-13)
THE LIST OF BALANCE SHEET : Cabinet Christian BURNET; expertise-comptable, conseils
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-17 | Partially confidential | 2022-09-30 | Complete |
| 2022-01-13 | Partially confidential | 2021-09-30 | Complete |
| 2017-06-20 | Partially confidential | 2016-09-30 | Complete |
| Name | Cabinet Christian BURNET; expertise-comptable, conseils |
| Siren | 399484195 |
| Closing | 2021-09-30 |
| Registry code | 7301 |
| Registration number | 246 |
| Management number | 2002B00131 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73100 Aix-les-Bains |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 562.00 | 4 562.00 | 4 562.00 | |
AH Goodwill | 22 588.00 | 22 588.00 | 22 588.00 | |
AJ Other Intangible Assets | 30 632.00 | 21 490.00 | 9 141.00 | 30 632.00 |
AT Other tangible assets | 164 414.00 | 118 512.00 | 45 902.00 | 164 414.00 |
AX Advances and down payments | ||||
BB Receivables related to investments | 98 062.00 | 98 062.00 | 98 062.00 | |
BH Other financial assets | 78 132.00 | 78 132.00 | 78 132.00 | |
BJ TOTAL (I) | 398 390.00 | 144 565.00 | 253 825.00 | 398 390.00 |
BX Customers and related accounts | 190 425.00 | 16 027.00 | 174 398.00 | 190 425.00 |
BZ Other receivables | 24 293.00 | 24 293.00 | 24 293.00 | |
CD Marketable securities | 245 998.00 | 11 095.00 | 234 903.00 | 245 998.00 |
CF Cash and cash equivalents | 990 197.00 | 990 197.00 | 990 197.00 | |
CH Prepaid expenses | 29 647.00 | 29 647.00 | 29 647.00 | |
CJ TOTAL (II) | 1 480 560.00 | 27 122.00 | 1 453 439.00 | 1 480 560.00 |
CO Grand total (0 to V) | 1 878 950.00 | 171 687.00 | 1 707 264.00 | 1 878 950.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 180 000.00 | 180 000.00 | 180 000.00 | |
DD Legal reserve (1) | 18 000.00 | 18 000.00 | 18 000.00 | |
DG Other reserves | 663 372.00 | 602 568.00 | 663 372.00 | |
DH Retained earnings | 40 000.00 | 40 000.00 | 40 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 197 564.00 | 74 867.00 | 197 564.00 | |
DL TOTAL (I) | 1 098 936.00 | 915 435.00 | 1 098 936.00 | |
DQ Provisions for Expenses | 62 345.00 | 126 445.00 | 62 345.00 | |
DR TOTAL (IV) | 62 345.00 | 126 445.00 | 62 345.00 | |
DU Loans and Debts from Credit Institutions (3) | 11 866.00 | 21 300.00 | 11 866.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 29 603.00 | 39 282.00 | 29 603.00 | |
DX Trade payables and related accounts | 31 896.00 | 40 562.00 | 31 896.00 | |
DY Tax and social security liabilities | 181 018.00 | 170 833.00 | 181 018.00 | |
EA Other liabilities | 4 101.00 | 1 687.00 | 4 101.00 | |
EB Prepaid income (2) | 287 500.00 | 276 200.00 | 287 500.00 | |
EC TOTAL (IV) | 545 983.00 | 549 863.00 | 545 983.00 | |
EE Grand total (I to V) | 1 707 264.00 | 1 591 743.00 | 1 707 264.00 | |
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