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BALANCE SHEET (
2022-01-20)
THE LIST OF BALANCE SHEET : CABINET LEGRAND DONEDDU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-18 | Partially confidential | 2022-09-30 | Complete |
| 2022-01-20 | Partially confidential | 2021-09-30 | Complete |
| 2021-01-20 | Partially confidential | 2020-09-30 | Complete |
| Name | CABINET LEGRAND DONEDDU |
| Siren | 503771347 |
| Closing | 2021-09-30 |
| Registry code | 3802 |
| Registration number | B2022/000488 |
| Management number | 2008B00265 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38150 ROUSSILLON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 285 000.00 | 285 000.00 | 285 000.00 | |
AT Other tangible assets | 65 881.00 | 38 044.00 | 27 836.00 | 65 881.00 |
BJ TOTAL (I) | 350 997.00 | 38 044.00 | 312 952.00 | 350 997.00 |
BX Customers and related accounts | 204 706.00 | 4 798.00 | 199 908.00 | 204 706.00 |
BZ Other receivables | 5 470.00 | 5 470.00 | 5 470.00 | |
CD Marketable securities | 40 000.00 | 40 000.00 | 40 000.00 | |
CF Cash and cash equivalents | 362 939.00 | 362 939.00 | 362 939.00 | |
CH Prepaid expenses | 3 042.00 | 3 042.00 | 3 042.00 | |
CJ TOTAL (II) | 616 158.00 | 4 798.00 | 611 360.00 | 616 158.00 |
CO Grand total (0 to V) | 967 155.00 | 42 843.00 | 924 312.00 | 967 155.00 |
CR Shares due in more than one year | 5 758.00 | 5 758.00 | ||
CU Other investments | 116.00 | 116.00 | 116.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 20 000.00 | 20 000.00 | 20 000.00 | |
DG Other reserves | 246 344.00 | 231 679.00 | 246 344.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 115 769.00 | 94 665.00 | 115 769.00 | |
DL TOTAL (I) | 582 113.00 | 546 344.00 | 582 113.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 372.00 | 1 554.00 | 2 372.00 | |
DX Trade payables and related accounts | 21 116.00 | 11 806.00 | 21 116.00 | |
DY Tax and social security liabilities | 147 378.00 | 131 900.00 | 147 378.00 | |
EA Other liabilities | 7 517.00 | 3 295.00 | 7 517.00 | |
EB Prepaid income (2) | 163 817.00 | 148 377.00 | 163 817.00 | |
EC TOTAL (IV) | 342 199.00 | 296 932.00 | 342 199.00 | |
EE Grand total (I to V) | 924 312.00 | 843 276.00 | 924 312.00 | |
EG Accrued income and payables due within one year | 342 199.00 | 296 932.00 | 342 199.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 336 624.00 | 14 373.00 | 336 624.00 | |
I3 DECREASES Total Financial Fixed Assets | 116.00 | |||
I4 DECREASES Grand Total | 350 997.00 | |||
IO DECREASES Total including other intangible assets | 285 000.00 | |||
IY DECREASES Total Tangible Fixed Assets | 65 881.00 | |||
KD ACQUISITIONS Total including other intangible assets | 285 000.00 | 285 000.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 51 508.00 | 14 373.00 | 51 508.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 116.00 | 116.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 32 235.00 | 5 809.00 | 32 235.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 32 235.00 | 5 809.00 | 32 235.00 | |
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