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BALANCE SHEET (
2022-05-20)
THE LIST OF BALANCE SHEET : CABINET ERIC POIRIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Partially confidential | 2022-12-31 | Complete |
| 2022-05-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-13 | Partially confidential | 2018-12-31 | Complete |
| Name | CABINET D.A CONSEILS |
| Siren | 410887293 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/004637 |
| Management number | 1997B00199 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83160 LA VALETTE-DU-VAR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 167 694.00 | 167 694.00 | 167 694.00 | |
AJ Other Intangible Assets | 29 412.00 | 29 119.00 | 293.00 | 29 412.00 |
AP Buildings | 8 460.00 | 8 460.00 | 8 460.00 | |
AT Other tangible assets | 74 717.00 | 57 348.00 | 17 369.00 | 74 717.00 |
BD Other fixed assets | 728.00 | 728.00 | 728.00 | |
BH Other financial assets | 174.00 | 174.00 | 174.00 | |
BJ TOTAL (I) | 650 536.00 | 94 926.00 | 555 610.00 | 650 536.00 |
BX Customers and related accounts | 80 263.00 | 80 263.00 | 80 263.00 | |
BZ Other receivables | 30 489.00 | 30 489.00 | 30 489.00 | |
CD Marketable securities | 151 000.00 | 151 000.00 | 151 000.00 | |
CF Cash and cash equivalents | 279 376.00 | 279 376.00 | 279 376.00 | |
CH Prepaid expenses | 7 253.00 | 7 253.00 | 7 253.00 | |
CJ TOTAL (II) | 548 381.00 | 548 381.00 | 548 381.00 | |
CO Grand total (0 to V) | 1 198 917.00 | 94 926.00 | 1 103 991.00 | 1 198 917.00 |
CP Shares due in less than one year | 174.00 | 174.00 | ||
CU Other investments | 369 351.00 | 369 351.00 | 369 351.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 600 000.00 | 600 000.00 | 600 000.00 | |
DD Legal reserve (1) | 60 000.00 | 55 584.00 | 60 000.00 | |
DG Other reserves | 238 630.00 | 201 502.00 | 238 630.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 79 117.00 | 101 545.00 | 79 117.00 | |
DL TOTAL (I) | 977 747.00 | 958 630.00 | 977 747.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 553.00 | 15 114.00 | 5 553.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2.00 | 1 847.00 | 2.00 | |
DX Trade payables and related accounts | 12 309.00 | 11 049.00 | 12 309.00 | |
DY Tax and social security liabilities | 49 380.00 | 59 078.00 | 49 380.00 | |
EA Other liabilities | 1 402.00 | |||
EB Prepaid income (2) | 59 000.00 | 69 000.00 | 59 000.00 | |
EC TOTAL (IV) | 126 244.00 | 157 491.00 | 126 244.00 | |
EE Grand total (I to V) | 1 103 991.00 | 1 116 121.00 | 1 103 991.00 | |
EG Accrued income and payables due within one year | 126 439.00 | 151 938.00 | 126 439.00 | |
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