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BALANCE SHEET (
2018-10-05)
THE LIST OF BALANCE SHEET : CABINET CHEKHAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-05 | Partially confidential | 2017-12-31 | Simplified |
| Name | CABINET CHEKHAR |
| Siren | 402537864 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/015139 |
| Management number | 1995B00955 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 48 842.00 | 48 842.00 | 48 842.00 | |
028 Tangible Assets | 51 614.00 | 21 391.00 | 30 224.00 | 51 614.00 |
044 Total Fixed Assets | 100 456.00 | 21 391.00 | 79 066.00 | 100 456.00 |
068 Receivables – Trade and related accounts | 11 597.00 | 11 597.00 | 11 597.00 | |
072 Receivables – Other | 7 337.00 | 7 337.00 | 7 337.00 | |
084 Cash | 14 108.00 | 14 108.00 | 14 108.00 | |
092 Prepaid expenses | 2 569.00 | 2 569.00 | 2 569.00 | |
096 Total Current Assets + Prepaid Expenses | 35 611.00 | 35 611.00 | 35 611.00 | |
110 Total Assets | 136 068.00 | 21 391.00 | 114 677.00 | 136 068.00 |
120 Share or Individual Capital | 45 735.00 | |||
126 Legal Reserve | 4 573.00 | |||
132 Other Reserves | 24 406.00 | |||
136 Profit for the Year | 1 238.00 | |||
142 Total Equity - Total I | 75 953.00 | |||
156 Loans and similar debts | 6 443.00 | |||
166 Suppliers and related accounts | 575.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 269.00 | |||
172 Other debts | 31 706.00 | |||
176 Total debts | 38 724.00 | |||
180 Liabilities Total | 114 677.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 110.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 110.00 | 1 110.00 | ||
490 Total Fixed Assets (Gross Value) | 99 346.00 | 99 346.00 | ||
492 Total Fixed Assets (Increases) | 1 110.00 | 1 110.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 55 297.00 | 55 297.00 | ||
378 Amount of deductible VAT on goods and services | 10 169.00 | 10 169.00 | ||
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