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BALANCE SHEET (
2023-05-23)
THE LIST OF BALANCE SHEET : CABINET ERIC POIRIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Partially confidential | 2022-12-31 | Complete |
| 2022-05-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-13 | Partially confidential | 2018-12-31 | Complete |
| Name | CABINET D.A CONSEILS |
| Siren | 410887293 |
| Closing | 2022-12-31 |
| Registry code | 8305 |
| Registration number | B2023/002566 |
| Management number | 1997B00199 |
| Activity code | 6920Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83160 LA VALETTE-DU-VAR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 572 694.00 | 572 694.00 | 572 694.00 | |
AJ Other Intangible Assets | 795.00 | 795.00 | 795.00 | |
AP Buildings | 55 160.00 | 3 733.00 | 51 427.00 | 55 160.00 |
AT Other tangible assets | 53 806.00 | 28 468.00 | 25 338.00 | 53 806.00 |
BD Other fixed assets | 741.00 | 741.00 | 741.00 | |
BH Other financial assets | 10 074.00 | 10 074.00 | 10 074.00 | |
BJ TOTAL (I) | 693 270.00 | 32 995.00 | 660 275.00 | 693 270.00 |
BX Customers and related accounts | 65 236.00 | 65 236.00 | 65 236.00 | |
BZ Other receivables | 14 747.00 | 14 747.00 | 14 747.00 | |
CD Marketable securities | 461 000.00 | 461 000.00 | 461 000.00 | |
CF Cash and cash equivalents | 203 587.00 | 203 587.00 | 203 587.00 | |
CH Prepaid expenses | 7 679.00 | 7 679.00 | 7 679.00 | |
CJ TOTAL (II) | 752 248.00 | 752 248.00 | 752 248.00 | |
CO Grand total (0 to V) | 1 445 519.00 | 32 995.00 | 1 412 523.00 | 1 445 519.00 |
CP Shares due in less than one year | 10 074.00 | 10 074.00 | ||
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 800 000.00 | 600 000.00 | 800 000.00 | |
DD Legal reserve (1) | 80 000.00 | 60 000.00 | 80 000.00 | |
DG Other reserves | 17 747.00 | 238 630.00 | 17 747.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 119 394.00 | 79 117.00 | 119 394.00 | |
DL TOTAL (I) | 1 017 141.00 | 977 747.00 | 1 017 141.00 | |
DU Loans and Debts from Credit Institutions (3) | 174 271.00 | 5 553.00 | 174 271.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 004.00 | 2.00 | 2 004.00 | |
DX Trade payables and related accounts | 26 654.00 | 12 309.00 | 26 654.00 | |
DY Tax and social security liabilities | 68 689.00 | 49 380.00 | 68 689.00 | |
EA Other liabilities | 1 165.00 | 1 165.00 | ||
EB Prepaid income (2) | 122 600.00 | 59 000.00 | 122 600.00 | |
EC TOTAL (IV) | 395 382.00 | 126 244.00 | 395 382.00 | |
EE Grand total (I to V) | 1 412 523.00 | 1 103 991.00 | 1 412 523.00 | |
EG Accrued income and payables due within one year | 249 332.00 | 126 439.00 | 249 332.00 | |
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