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BALANCE SHEET (
2022-04-25)
THE LIST OF BALANCE SHEET : CABINET D EXPERTISES CONSTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Partially confidential | 2021-12-31 | Complete |
| Name | CABINET D EXPERTISES CONSTANT |
| Siren | 480049105 |
| Closing | 2021-12-31 |
| Registry code | 5201 |
| Registration number | 708 |
| Management number | 2004B00134 |
| Activity code | 7490B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 52000 Chaumont |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 402.00 | 2 402.00 | 2 402.00 | |
AH Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
AT Other tangible assets | 18 865.00 | 11 603.00 | 7 262.00 | 18 865.00 |
BD Other fixed assets | 4 768.00 | 4 768.00 | 4 768.00 | |
BJ TOTAL (I) | 41 035.00 | 14 004.00 | 27 031.00 | 41 035.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 56 493.00 | 56 493.00 | 56 493.00 | |
BZ Other receivables | 11 225.00 | 11 225.00 | 11 225.00 | |
CF Cash and cash equivalents | 96 040.00 | 96 040.00 | 96 040.00 | |
CH Prepaid expenses | 4 000.00 | 4 000.00 | 4 000.00 | |
CJ TOTAL (II) | 167 758.00 | 167 758.00 | 167 758.00 | |
CO Grand total (0 to V) | 208 793.00 | 14 004.00 | 194 789.00 | 208 793.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 736.00 | 61 274.00 | 736.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 109 199.00 | 128 461.00 | 109 199.00 | |
DL TOTAL (I) | 111 035.00 | 190 836.00 | 111 035.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 41 590.00 | 23 629.00 | 41 590.00 | |
DX Trade payables and related accounts | 10 895.00 | 9 354.00 | 10 895.00 | |
DY Tax and social security liabilities | 31 269.00 | 69 922.00 | 31 269.00 | |
EC TOTAL (IV) | 83 754.00 | 102 904.00 | 83 754.00 | |
EE Grand total (I to V) | 194 789.00 | 293 740.00 | 194 789.00 | |
EG Accrued income and payables due within one year | 83 754.00 | 102 904.00 | 83 754.00 | |
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