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BALANCE SHEET (
2022-11-14)
THE LIST OF BALANCE SHEET : Cabinet Guillaume ROBERT et ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-05 | Public | 2019-12-31 | Complete |
| 2018-08-16 | Public | 2017-12-31 | Complete |
| 2017-08-22 | Public | 2016-12-31 | Complete |
| Name | Cabinet Guillaume ROBERT et ASSOCIES |
| Siren | 452887193 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/051610 |
| Management number | 2004D00765 |
| Activity code | 6910Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69624 VILLEURBANNE CEDEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 12 401.00 | 4 605.00 | 7 796.00 | 12 401.00 |
AH Goodwill | 97 758.00 | 97 758.00 | 97 758.00 | |
AT Other tangible assets | 117 450.00 | 48 532.00 | 68 918.00 | 117 450.00 |
BD Other fixed assets | 147.00 | 147.00 | 147.00 | |
BH Other financial assets | 50 987.00 | 50 987.00 | 50 987.00 | |
BJ TOTAL (I) | 278 842.00 | 53 137.00 | 225 705.00 | 278 842.00 |
BX Customers and related accounts | 304 167.00 | 76 956.00 | 227 211.00 | 304 167.00 |
BZ Other receivables | 53 230.00 | 53 230.00 | 53 230.00 | |
CD Marketable securities | 34 048.00 | 34 048.00 | 34 048.00 | |
CF Cash and cash equivalents | 766 486.00 | 766 486.00 | 766 486.00 | |
CH Prepaid expenses | 5 543.00 | 5 543.00 | 5 543.00 | |
CJ TOTAL (II) | 1 163 474.00 | 76 956.00 | 1 086 518.00 | 1 163 474.00 |
CO Grand total (0 to V) | 1 442 316.00 | 130 093.00 | 1 312 223.00 | 1 442 316.00 |
CU Other investments | 100.00 | 100.00 | 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 000.00 | 12 000.00 | 12 000.00 | |
DB Share, merger, contribution premiums, etc. | 44 325.00 | 44 325.00 | 44 325.00 | |
DD Legal reserve (1) | 1 200.00 | 1 200.00 | 1 200.00 | |
DG Other reserves | 411 118.00 | 284 095.00 | 411 118.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 117 908.00 | 127 023.00 | 117 908.00 | |
DL TOTAL (I) | 586 551.00 | 468 642.00 | 586 551.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 211 416.00 | 428 822.00 | 211 416.00 | |
DX Trade payables and related accounts | 81 209.00 | 100 609.00 | 81 209.00 | |
DY Tax and social security liabilities | 350 094.00 | 363 941.00 | 350 094.00 | |
EA Other liabilities | 82 954.00 | 26 177.00 | 82 954.00 | |
EC TOTAL (IV) | 725 673.00 | 919 549.00 | 725 673.00 | |
EE Grand total (I to V) | 1 312 223.00 | 1 388 191.00 | 1 312 223.00 | |
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