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BALANCE SHEET (
2021-03-30)
THE LIST OF BALANCE SHEET : CABINET COULLIEN UNGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-30 | Partially confidential | 2020-08-31 | Complete |
| 2020-03-02 | Partially confidential | 2019-08-31 | Complete |
| 2019-03-15 | Partially confidential | 2018-08-31 | Complete |
| 2018-01-29 | Partially confidential | 2017-08-31 | Complete |
| Name | CABINET COULLIEN UNGER |
| Siren | 451821185 |
| Closing | 2020-08-31 |
| Registry code | 3701 |
| Registration number | 3502 |
| Management number | 2004B00090 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37000 TOURS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 31 441.00 | 29 998.00 | 1 444.00 | 31 441.00 |
AH Goodwill | 508 030.00 | 508 030.00 | 508 030.00 | |
AT Other tangible assets | 87 578.00 | 68 433.00 | 19 144.00 | 87 578.00 |
BH Other financial assets | 15 634.00 | 15 634.00 | 15 634.00 | |
BJ TOTAL (I) | 649 364.00 | 98 431.00 | 550 932.00 | 649 364.00 |
BX Customers and related accounts | 356 773.00 | 14 548.00 | 342 225.00 | 356 773.00 |
BZ Other receivables | 9 222.00 | 9 222.00 | 9 222.00 | |
CF Cash and cash equivalents | 470 561.00 | 470 561.00 | 470 561.00 | |
CH Prepaid expenses | 34 539.00 | 34 539.00 | 34 539.00 | |
CJ TOTAL (II) | 871 095.00 | 14 548.00 | 856 547.00 | 871 095.00 |
CO Grand total (0 to V) | 1 520 459.00 | 112 980.00 | 1 407 479.00 | 1 520 459.00 |
CU Other investments | 6 680.00 | 6 680.00 | 6 680.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 400 000.00 | 400 000.00 | 400 000.00 | |
DD Legal reserve (1) | 15 565.00 | 12 857.00 | 15 565.00 | |
DG Other reserves | 72 439.00 | 20 994.00 | 72 439.00 | |
DH Retained earnings | -51 185.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -57 450.00 | 105 339.00 | -57 450.00 | |
DL TOTAL (I) | 430 554.00 | 488 004.00 | 430 554.00 | |
DU Loans and Debts from Credit Institutions (3) | 450 424.00 | 34 023.00 | 450 424.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 49 037.00 | 31 765.00 | 49 037.00 | |
DX Trade payables and related accounts | 28 681.00 | 21 866.00 | 28 681.00 | |
DY Tax and social security liabilities | 248 178.00 | 216 406.00 | 248 178.00 | |
EA Other liabilities | 2 977.00 | 2 837.00 | 2 977.00 | |
EB Prepaid income (2) | 197 628.00 | 126 245.00 | 197 628.00 | |
EC TOTAL (IV) | 976 925.00 | 433 142.00 | 976 925.00 | |
EE Grand total (I to V) | 1 407 479.00 | 921 147.00 | 1 407 479.00 | |
EG Accrued income and payables due within one year | 976 925.00 | 433 142.00 | 976 925.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 19 262.00 | |||
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