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BALANCE SHEET (
2017-10-05)
THE LIST OF BALANCE SHEET : CABINET JEAN-LUC BOCQUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-05 | Partially confidential | 2016-09-30 | Complete |
| Name | CABINET JEAN-LUC BOCQUET |
| Siren | 448856054 |
| Closing | 2016-09-30 |
| Registry code | 1704 |
| Registration number | 6518 |
| Management number | 2003B00291 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17000 La Rochelle |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 26 881.00 | 22 482.00 | 4 399.00 | 26 881.00 |
AJ Other Intangible Assets | 200 991.00 | 200 991.00 | 200 991.00 | |
AT Other tangible assets | 136 869.00 | 113 017.00 | 23 852.00 | 136 869.00 |
BH Other financial assets | 135.00 | 135.00 | 135.00 | |
BJ TOTAL (I) | 364 876.00 | 135 499.00 | 229 377.00 | 364 876.00 |
BX Customers and related accounts | 123 341.00 | 7 824.00 | 115 517.00 | 123 341.00 |
BZ Other receivables | 27 511.00 | 27 511.00 | 27 511.00 | |
CF Cash and cash equivalents | 96 118.00 | 96 118.00 | 96 118.00 | |
CH Prepaid expenses | 15 080.00 | 15 080.00 | 15 080.00 | |
CJ TOTAL (II) | 262 049.00 | 7 824.00 | 254 225.00 | 262 049.00 |
CO Grand total (0 to V) | 626 925.00 | 143 323.00 | 483 602.00 | 626 925.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 360 489.00 | 359 142.00 | 360 489.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 453.00 | 1 347.00 | -17 453.00 | |
DK Regulated provisions | 199.00 | 1 285.00 | 199.00 | |
DL TOTAL (I) | 351 485.00 | 370 024.00 | 351 485.00 | |
DU Loans and Debts from Credit Institutions (3) | 20 549.00 | 37 133.00 | 20 549.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 634.00 | 424.00 | 634.00 | |
DX Trade payables and related accounts | 14 130.00 | 27 256.00 | 14 130.00 | |
DY Tax and social security liabilities | 55 304.00 | 69 306.00 | 55 304.00 | |
DZ Fixed asset liabilities and related accounts | 546.00 | 546.00 | 546.00 | |
EA Other liabilities | 2 634.00 | 1 975.00 | 2 634.00 | |
EB Prepaid income (2) | 38 320.00 | 40 770.00 | 38 320.00 | |
EC TOTAL (IV) | 132 117.00 | 177 409.00 | 132 117.00 | |
EE Grand total (I to V) | 483 602.00 | 547 433.00 | 483 602.00 | |
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