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BALANCE SHEET (
2022-09-21)
THE LIST OF BALANCE SHEET : CABINET JEAN-PHILIPPE BOULANGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Partially confidential | 2021-12-31 | Complete |
| 2019-07-22 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-28 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | CABINET JEAN-PHILIPPE BOULANGER |
| Siren | 800087629 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 24351 |
| Management number | 2014B00312 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59000 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 65 000.00 | |||
AT Other tangible assets | 2 651.00 | |||
BJ TOTAL (I) | 67 651.00 | |||
BZ Other receivables | 1 299.00 | |||
CF Cash and cash equivalents | 31 984.00 | |||
CH Prepaid expenses | 245.00 | |||
CJ TOTAL (II) | 33 528.00 | |||
CO Grand total (0 to V) | 101 179.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 70 000.00 | 70 000.00 | 70 000.00 | |
DH Retained earnings | -52 887.00 | -10 456.00 | -52 887.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -92 837.00 | -42 430.00 | -92 837.00 | |
DL TOTAL (I) | -75 724.00 | 17 112.00 | -75 724.00 | |
DU Loans and Debts from Credit Institutions (3) | 23 000.00 | 23 000.00 | 23 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 137 160.00 | 24 333.00 | 137 160.00 | |
DX Trade payables and related accounts | 5 420.00 | 4 519.00 | 5 420.00 | |
DY Tax and social security liabilities | 11 323.00 | 5 520.00 | 11 323.00 | |
EA Other liabilities | 961.00 | |||
EC TOTAL (IV) | 176 904.00 | 58 334.00 | 176 904.00 | |
EE Grand total (I to V) | 101 179.00 | 75 447.00 | 101 179.00 | |
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