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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : CABINET LIBERAL D'EXPERTISE SOCIALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-01 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-24 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-05 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | CABINET LIBERAL D'EXPERTISE SOCIALE |
| Siren | 813443082 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/018069 |
| Management number | 2015B02999 |
| Activity code | 8899B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31850 MONTRABE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 423.00 | 1 012.00 | 412.00 | 1 423.00 |
040 Financial Assets | 265.00 | 265.00 | 265.00 | |
044 Total Fixed Assets | 1 688.00 | 1 012.00 | 677.00 | 1 688.00 |
068 Receivables – Trade and related accounts | 7 046.00 | 7 046.00 | 7 046.00 | |
072 Receivables – Other | 561.00 | 561.00 | 561.00 | |
084 Cash | 24 799.00 | 24 799.00 | 24 799.00 | |
096 Total Current Assets + Prepaid Expenses | 32 405.00 | 32 405.00 | 32 405.00 | |
110 Total Assets | 34 093.00 | 1 012.00 | 33 082.00 | 34 093.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 21 461.00 | |||
136 Profit for the Year | 5 600.00 | |||
142 Total Equity - Total I | 27 611.00 | |||
166 Suppliers and related accounts | 1 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26.00 | |||
172 Other debts | 4 111.00 | |||
176 Total debts | 5 471.00 | |||
180 Liabilities Total | 33 082.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 742.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 492.00 | 492.00 | ||
482 INCREASES Financial Assets | 250.00 | 250.00 | ||
490 Total Fixed Assets (Gross Value) | 947.00 | 947.00 | ||
492 Total Fixed Assets (Increases) | 742.00 | 742.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 560.00 | 8 560.00 | ||
378 Amount of deductible VAT on goods and services | 1 264.00 | 1 264.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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