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BALANCE SHEET (
2019-09-20)
THE LIST OF BALANCE SHEET : CABINET MONIQUE LEONARD ET ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-20 | Partially confidential | 2018-09-30 | Complete |
| Name | CABINET MONIQUE LEONARD ET ASSOCIES |
| Siren | 399366103 |
| Closing | 2018-09-30 |
| Registry code | 4202 |
| Registration number | B2019/011021 |
| Management number | 1994B00751 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42100 SAINT ETIENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9 238.00 | 9 238.00 | 9 238.00 | |
AT Other tangible assets | 11 420.00 | 11 139.00 | 281.00 | 11 420.00 |
BH Other financial assets | 1 524.00 | 1 524.00 | 1 524.00 | |
BJ TOTAL (I) | 22 182.00 | 20 377.00 | 1 806.00 | 22 182.00 |
BP Services in progress | 1 317.00 | 1 317.00 | 1 317.00 | |
BX Customers and related accounts | 103 779.00 | 103 779.00 | 103 779.00 | |
BZ Other receivables | 1 932.00 | 1 932.00 | 1 932.00 | |
CF Cash and cash equivalents | 13 849.00 | 13 849.00 | 13 849.00 | |
CH Prepaid expenses | 2 535.00 | 2 535.00 | 2 535.00 | |
CJ TOTAL (II) | 123 412.00 | 123 412.00 | 123 412.00 | |
CO Grand total (0 to V) | 145 594.00 | 20 377.00 | 125 217.00 | 145 594.00 |
CP Shares due in less than one year | 1 524.00 | 1 524.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 8 988.00 | 8 988.00 | 8 988.00 | |
DH Retained earnings | -105.00 | -105.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -481.00 | -105.00 | -481.00 | |
DL TOTAL (I) | 17 201.00 | 17 682.00 | 17 201.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 84 868.00 | 72 366.00 | 84 868.00 | |
DX Trade payables and related accounts | 2 013.00 | 6 080.00 | 2 013.00 | |
DY Tax and social security liabilities | 21 136.00 | 26 794.00 | 21 136.00 | |
EA Other liabilities | 120.00 | |||
EC TOTAL (IV) | 108 016.00 | 105 359.00 | 108 016.00 | |
EE Grand total (I to V) | 125 217.00 | 123 042.00 | 125 217.00 | |
EG Accrued income and payables due within one year | 108 016.00 | 105 359.00 | 108 016.00 | |
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