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BALANCE SHEET (
2017-05-23)
THE LIST OF BALANCE SHEET : CABINET PEYROUTET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-23 | Partially confidential | 2016-12-31 | Complete |
| Name | CABINET PEYROUTET |
| Siren | 383273893 |
| Closing | 2016-12-31 |
| Registry code | 6403 |
| Registration number | 2429 |
| Management number | 1991B00459 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64140 Billère |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 797.00 | 1 797.00 | 1 797.00 | |
AH Goodwill | 377 115.00 | 377 115.00 | 377 115.00 | |
AP Buildings | 134 318.00 | 128 874.00 | 5 444.00 | 134 318.00 |
AT Other tangible assets | 61 316.00 | 48 832.00 | 12 483.00 | 61 316.00 |
BH Other financial assets | 4 000.00 | 4 000.00 | 4 000.00 | |
BJ TOTAL (I) | 578 548.00 | 179 504.00 | 399 043.00 | 578 548.00 |
BT Goods | 600.00 | 600.00 | 600.00 | |
BX Customers and related accounts | 321 749.00 | 4 259.00 | 317 490.00 | 321 749.00 |
BZ Other receivables | 39 072.00 | 39 072.00 | 39 072.00 | |
CF Cash and cash equivalents | 264 946.00 | 264 946.00 | 264 946.00 | |
CH Prepaid expenses | 20 985.00 | 20 985.00 | 20 985.00 | |
CJ TOTAL (II) | 647 354.00 | 4 259.00 | 643 095.00 | 647 354.00 |
CO Grand total (0 to V) | 1 225 902.00 | 183 763.00 | 1 042 138.00 | 1 225 902.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 384 000.00 | 384 000.00 | ||
DB Share, merger, contribution premiums, etc. | 34 694.00 | 34 694.00 | ||
DD Legal reserve (1) | 38 400.00 | 38 400.00 | ||
DG Other reserves | 156 677.00 | 156 677.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 91 650.00 | 91 650.00 | ||
DL TOTAL (I) | 705 422.00 | 705 422.00 | ||
DU Loans and Debts from Credit Institutions (3) | 282.00 | 282.00 | ||
DX Trade payables and related accounts | 103 209.00 | 103 209.00 | ||
DY Tax and social security liabilities | 157 480.00 | 157 480.00 | ||
EA Other liabilities | 7 157.00 | 7 157.00 | ||
EB Prepaid income (2) | 68 585.00 | 68 585.00 | ||
EC TOTAL (IV) | 336 716.00 | 336 716.00 | ||
EE Grand total (I to V) | 1 042 138.00 | 1 042 138.00 | ||
EG Accrued income and payables due within one year | 336 716.00 | 336 716.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 282.00 | 282.00 | ||
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