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BALANCE SHEET (
2022-03-01)
THE LIST OF BALANCE SHEET : CABINET GASBAOUI - LOPEZ ET ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-18 | Partially confidential | 2021-12-31 | Complete |
| 2022-03-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-02-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-29 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-20 | Partially confidential | 2016-12-31 | Complete |
| Name | CABINET GASBAOUI - LOPEZ ET ASSOCIES |
| Siren | 512124967 |
| Closing | 2020-12-31 |
| Registry code | 2001 |
| Registration number | 556 |
| Management number | 2009D00095 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20090 AJACCIO |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 393.00 | 7 454.00 | 2 939.00 | 10 393.00 |
AH Goodwill | 60 980.00 | 60 980.00 | 60 980.00 | |
AT Other tangible assets | 538 722.00 | 405 179.00 | 133 543.00 | 538 722.00 |
BF Loans | 2 000.00 | 2 000.00 | 2 000.00 | |
BH Other financial assets | 36 860.00 | 36 860.00 | 36 860.00 | |
BJ TOTAL (I) | 649 412.00 | 412 633.00 | 236 779.00 | 649 412.00 |
BV Advances and down payments on orders | 707.00 | 707.00 | 707.00 | |
BX Customers and related accounts | 869 076.00 | 176 501.00 | 692 576.00 | 869 076.00 |
BZ Other receivables | 77 146.00 | 77 146.00 | 77 146.00 | |
CF Cash and cash equivalents | 1 576 635.00 | 1 576 635.00 | 1 576 635.00 | |
CH Prepaid expenses | 26 228.00 | 26 228.00 | 26 228.00 | |
CJ TOTAL (II) | 2 549 791.00 | 176 501.00 | 2 373 291.00 | 2 549 791.00 |
CO Grand total (0 to V) | 3 199 204.00 | 589 134.00 | 2 610 070.00 | 3 199 204.00 |
CU Other investments | 457.00 | 457.00 | 457.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000 000.00 | 1 000 000.00 | 1 000 000.00 | |
DD Legal reserve (1) | 90 000.00 | 80 000.00 | 90 000.00 | |
DG Other reserves | 55 000.00 | 125 000.00 | 55 000.00 | |
DH Retained earnings | 1 416.00 | 1 009.00 | 1 416.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 194 705.00 | 140 406.00 | 194 705.00 | |
DL TOTAL (I) | 1 341 121.00 | 1 346 416.00 | 1 341 121.00 | |
DU Loans and Debts from Credit Institutions (3) | 638 881.00 | 54 229.00 | 638 881.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 78 716.00 | 77 768.00 | 78 716.00 | |
DX Trade payables and related accounts | 49 877.00 | 57 434.00 | 49 877.00 | |
DY Tax and social security liabilities | 438 535.00 | 316 917.00 | 438 535.00 | |
EA Other liabilities | 62 941.00 | 53 313.00 | 62 941.00 | |
EC TOTAL (IV) | 1 268 949.00 | 559 662.00 | 1 268 949.00 | |
EE Grand total (I to V) | 2 610 070.00 | 1 906 077.00 | 2 610 070.00 | |
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