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BALANCE SHEET (
2022-05-05)
THE LIST OF BALANCE SHEET : EACL CABINET CHRISTINE LENOIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Partially confidential | 2022-09-30 | Complete |
| 2022-05-05 | Partially confidential | 2021-09-30 | Complete |
| 2021-09-10 | Partially confidential | 2020-09-30 | Complete |
| 2020-10-29 | Partially confidential | 2019-09-30 | Complete |
| Name | EACL CABINET CHRISTINE LENOIR |
| Siren | 537455016 |
| Closing | 2021-09-30 |
| Registry code | 7702 |
| Registration number | 5244 |
| Management number | 2011B01677 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77127 Lieusaint |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 497.00 | 8 497.00 | 8 497.00 | |
AT Other tangible assets | 161 746.00 | 110 360.00 | 51 386.00 | 161 746.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 7 800.00 | 7 800.00 | 7 800.00 | |
BJ TOTAL (I) | 178 058.00 | 118 857.00 | 59 201.00 | 178 058.00 |
BX Customers and related accounts | 378 596.00 | 6 995.00 | 371 601.00 | 378 596.00 |
BZ Other receivables | 1 518.00 | 1 518.00 | 1 518.00 | |
CD Marketable securities | 50 644.00 | 50 644.00 | 50 644.00 | |
CF Cash and cash equivalents | 548 893.00 | 548 893.00 | 548 893.00 | |
CH Prepaid expenses | 11 675.00 | 11 675.00 | 11 675.00 | |
CJ TOTAL (II) | 991 327.00 | 6 995.00 | 984 332.00 | 991 327.00 |
CO Grand total (0 to V) | 1 169 385.00 | 125 852.00 | 1 043 533.00 | 1 169 385.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 295 565.00 | 260 307.00 | 295 565.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 215 642.00 | 155 257.00 | 215 642.00 | |
DL TOTAL (I) | 522 207.00 | 426 565.00 | 522 207.00 | |
DU Loans and Debts from Credit Institutions (3) | 24 985.00 | 31 572.00 | 24 985.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 327.00 | 5.00 | 327.00 | |
DX Trade payables and related accounts | 16 702.00 | 39 359.00 | 16 702.00 | |
DY Tax and social security liabilities | 216 311.00 | 177 534.00 | 216 311.00 | |
EA Other liabilities | 4 310.00 | 8 978.00 | 4 310.00 | |
EB Prepaid income (2) | 258 691.00 | 234 798.00 | 258 691.00 | |
EC TOTAL (IV) | 521 326.00 | 492 247.00 | 521 326.00 | |
EE Grand total (I to V) | 1 043 533.00 | 918 811.00 | 1 043 533.00 | |
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