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BALANCE SHEET (
2021-04-21)
THE LIST OF BALANCE SHEET : DEBRUYNE ET CORDIER - JURICONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-21 | Public | 2020-12-31 | Complete |
| 2017-04-03 | Public | 2015-12-31 | Complete |
| Name | DEBRUYNE ET CORDIER - JURICONSEIL |
| Siren | 327204707 |
| Closing | 2020-12-31 |
| Registry code | 8002 |
| Registration number | B2021/003258 |
| Management number | 1983B70022 |
| Activity code | 6910Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80100 ABBEVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 255.00 | 255.00 | 255.00 | |
BJ TOTAL (I) | 255.00 | 255.00 | 255.00 | |
BX Customers and related accounts | 10 601.00 | 10 601.00 | 10 601.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 28 104.00 | 28 104.00 | 28 104.00 | |
CJ TOTAL (II) | 38 706.00 | 38 706.00 | 38 706.00 | |
CO Grand total (0 to V) | 38 961.00 | 38 961.00 | 38 961.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 859.00 | 4 000.00 | 859.00 | |
DE Statutory or contractual reserves | 102 178.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 897.00 | -73 319.00 | -1 897.00 | |
DL TOTAL (I) | 38 961.00 | 72 859.00 | 38 961.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 30.00 | |||
DY Tax and social security liabilities | -633.00 | |||
EC TOTAL (IV) | -603.00 | |||
EE Grand total (I to V) | 38 961.00 | 72 256.00 | 38 961.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | 300.00 | |||
FR Total operating income (I) | 300.00 | |||
FW Other purchases and external expenses | 2 197.00 | |||
FX Taxes, duties, and similar payments | ||||
FY Salaries and Wages | ||||
GF Total Operating Expenses (II) | 2 197.00 | |||
GG - OPERATING RESULT (I - II) | -1 897.00 | |||
GJ Financial income from other securities and fixed asset receivables | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 897.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 187 071.00 | |||
HH Total exceptional expenses (VIII) | 187 071.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -187 071.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 300.00 | 119 751.00 | 300.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 197.00 | 193 071.00 | 2 197.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 897.00 | -73 319.00 | -1 897.00 | |
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