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BALANCE SHEET (
2022-01-31)
THE LIST OF BALANCE SHEET : CABINET ARNAUD VERIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Partially confidential | 2022-09-30 | Simplified |
| 2022-01-31 | Partially confidential | 2021-09-30 | Simplified |
| Name | CABINET ARNAUD VERIN |
| Siren | 792128720 |
| Closing | 2021-09-30 |
| Registry code | 8701 |
| Registration number | 342 |
| Management number | 2013B00226 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87000 LIMOGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 91 573.00 | 91 573.00 | 91 573.00 | |
028 Tangible Assets | 147 810.00 | 10 894.00 | 136 916.00 | 147 810.00 |
040 Financial Assets | 348 041.00 | 348 041.00 | 348 041.00 | |
044 Total Fixed Assets | 587 425.00 | 10 894.00 | 576 531.00 | 587 425.00 |
068 Receivables – Trade and related accounts | 3 346.00 | 3 346.00 | 3 346.00 | |
072 Receivables – Other | 77 835.00 | 77 835.00 | 77 835.00 | |
084 Cash | 279 616.00 | 279 616.00 | 279 616.00 | |
092 Prepaid expenses | 4 118.00 | 4 118.00 | 4 118.00 | |
096 Total Current Assets + Prepaid Expenses | 364 915.00 | 364 915.00 | 364 915.00 | |
110 Total Assets | 952 341.00 | 10 894.00 | 941 447.00 | 952 341.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 113 675.00 | |||
136 Profit for the Year | 171 975.00 | |||
142 Total Equity - Total I | 288 951.00 | |||
156 Loans and similar debts | 440 676.00 | |||
166 Suppliers and related accounts | 9 054.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 146 241.00 | |||
172 Other debts | 202 764.00 | |||
176 Total debts | 652 495.00 | |||
180 Liabilities Total | 941 447.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 489 771.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 14 650.00 | |||
195 Of which payables due in more than one year | 555 401.00 | |||
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