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BALANCE SHEET (
2023-06-01)
THE LIST OF BALANCE SHEET : CABINET B&P SOCIETE DE COMMISSAIRES AUX COMPTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Partially confidential | 2021-06-30 | Complete |
| 2022-02-11 | Partially confidential | 2020-06-30 | Complete |
| 2021-05-17 | Partially confidential | 2019-06-30 | Complete |
| Name | CABINET B&P SOCIETE DE COMMISSAIRES AUX COMPTES |
| Siren | 839790748 |
| Closing | 2021-06-30 |
| Registry code | 3405 |
| Registration number | 4807 |
| Management number | 2018B01839 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34820 Teyran |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 1 000.00 | 1 000.00 | 1 000.00 | |
BX Customers and related accounts | 194 138.00 | 194 138.00 | 194 138.00 | |
BZ Other receivables | 1 331.00 | 1 331.00 | 1 331.00 | |
CF Cash and cash equivalents | 38 158.00 | 38 158.00 | 38 158.00 | |
CH Prepaid expenses | 289.00 | 289.00 | 289.00 | |
CJ TOTAL (II) | 233 916.00 | 233 916.00 | 233 916.00 | |
CO Grand total (0 to V) | 234 916.00 | 1 000.00 | 233 916.00 | 234 916.00 |
| 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 | 6 939.00 | 5 657.00 | 6 939.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 576.00 | 1 282.00 | 3 576.00 | |
DL TOTAL (I) | 21 515.00 | 17 939.00 | 21 515.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 120 008.00 | 101 593.00 | 120 008.00 | |
DX Trade payables and related accounts | 22 167.00 | 9 669.00 | 22 167.00 | |
DY Tax and social security liabilities | 66 932.00 | 56 631.00 | 66 932.00 | |
EB Prepaid income (2) | 3 293.00 | 2 210.00 | 3 293.00 | |
EC TOTAL (IV) | 212 401.00 | 170 103.00 | 212 401.00 | |
EE Grand total (I to V) | 233 916.00 | 188 042.00 | 233 916.00 | |
EG Accrued income and payables due within one year | 212 401.00 | 170 103.00 | 212 401.00 | |
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