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BALANCE SHEET (
2020-08-04)
THE LIST OF BALANCE SHEET : CABINET LEBAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-04 | Partially confidential | 2019-12-31 | Simplified |
| 2020-02-14 | Public | 2017-12-31 | Simplified |
| Name | CABINET LEBAN |
| Siren | 479882342 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 11448 |
| Management number | 2004D01877 |
| Activity code | 8623Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13009 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 002.00 | 100 002.00 | 100 002.00 | |
014 Intangible Assets - Other | 8 000.00 | 8 000.00 | 8 000.00 | |
028 Tangible Assets | 47 645.00 | 42 046.00 | 5 599.00 | 47 645.00 |
040 Financial Assets | 17 765.00 | 17 765.00 | 17 765.00 | |
044 Total Fixed Assets | 173 412.00 | 42 046.00 | 131 366.00 | 173 412.00 |
068 Receivables – Trade and related accounts | 7 132.00 | 7 132.00 | 7 132.00 | |
072 Receivables – Other | 81 190.00 | 81 190.00 | 81 190.00 | |
084 Cash | 35 116.00 | 35 116.00 | 35 116.00 | |
092 Prepaid expenses | 3 470.00 | 3 470.00 | 3 470.00 | |
096 Total Current Assets + Prepaid Expenses | 126 908.00 | 126 908.00 | 126 908.00 | |
110 Total Assets | 300 320.00 | 42 046.00 | 258 274.00 | 300 320.00 |
120 Share or Individual Capital | 22 000.00 | |||
126 Legal Reserve | 2 200.00 | |||
132 Other Reserves | 99 766.00 | |||
134 Retained Earnings | 84 645.00 | |||
136 Profit for the Year | 34 685.00 | |||
142 Total Equity - Total I | 243 296.00 | |||
166 Suppliers and related accounts | 7 418.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 932.00 | |||
172 Other debts | 7 560.00 | |||
176 Total debts | 14 978.00 | |||
180 Liabilities Total | 258 274.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 639.00 | |||
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