Grow your business safely with CABINET BIAIS-SAUVETRE ET ASSOCIES
All the information you need about CABINET BIAIS-SAUVETRE ET ASSOCIES to develop and secure your business in France
C
HOME >
CORPORATES
>
CABINET BIAIS-SAUVETRE ET ASSOCIES >
BALANCE SHEET (
2022-03-14)
THE LIST OF BALANCE SHEET : CABINET BIAIS-SAUVETRE ET ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-10 | Partially confidential | 2020-12-31 | Complete |
| 2021-07-01 | Public | 2019-12-31 | Complete |
| 2019-07-22 | Partially confidential | 2017-12-31 | Complete |
| 2018-02-09 | Partially confidential | 2016-12-31 | Complete |
| 2017-02-20 | Public | 2015-12-31 | Complete |
| Name | PASQUET LIMOGES ET ASSOCIÉS |
| Siren | 480239680 |
| Closing | 2021-12-31 |
| Registry code | 8602 |
| Registration number | 1543 |
| Management number | 2005B00008 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86000 POITIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 32 611.00 | 14 765.00 | 17 845.00 | 32 611.00 |
AH Goodwill | 410 960.00 | 410 960.00 | 410 960.00 | |
AT Other tangible assets | 280 043.00 | 127 665.00 | 152 377.00 | 280 043.00 |
BJ TOTAL (I) | 723 622.00 | 142 431.00 | 581 191.00 | 723 622.00 |
BX Customers and related accounts | 982 930.00 | 48 967.00 | 933 962.00 | 982 930.00 |
BZ Other receivables | 106 336.00 | 106 336.00 | 106 336.00 | |
CF Cash and cash equivalents | 341 882.00 | 341 882.00 | 341 882.00 | |
CH Prepaid expenses | 9 023.00 | 9 023.00 | 9 023.00 | |
CJ TOTAL (II) | 1 440 172.00 | 48 967.00 | 1 391 205.00 | 1 440 172.00 |
CO Grand total (0 to V) | 2 163 795.00 | 191 399.00 | 1 972 396.00 | 2 163 795.00 |
CU Other investments | 7.00 | 7.00 | 7.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 30 605.00 | 33 824.00 | 30 605.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 388 056.00 | 296 780.00 | 388 056.00 | |
DL TOTAL (I) | 528 662.00 | 440 605.00 | 528 662.00 | |
DU Loans and Debts from Credit Institutions (3) | 574 839.00 | 625 589.00 | 574 839.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 512.00 | 42 007.00 | 1 512.00 | |
DX Trade payables and related accounts | 160 604.00 | 97 741.00 | 160 604.00 | |
DY Tax and social security liabilities | 532 360.00 | 436 006.00 | 532 360.00 | |
EA Other liabilities | 12 821.00 | 6 940.00 | 12 821.00 | |
EB Prepaid income (2) | 161 595.00 | 154 177.00 | 161 595.00 | |
EC TOTAL (IV) | 1 443 733.00 | 1 362 462.00 | 1 443 733.00 | |
EE Grand total (I to V) | 1 972 396.00 | 1 803 068.00 | 1 972 396.00 | |
EG Accrued income and payables due within one year | 934 410.00 | 913 815.00 | 934 410.00 | |
all companies in France
Complete and comprehensive database.
