Grow your business safely with CABINET PATRICK MANGEL en abrégé C.P.M
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BALANCE SHEET (
2020-06-23)
THE LIST OF BALANCE SHEET : CABINET PATRICK MANGEL en abrégé C.P.M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-23 | Partially confidential | 2019-12-31 | Complete |
| 2020-02-24 | Partially confidential | 2018-12-31 | Complete |
| Name | CABINET PATRICK MANGEL en abrégé C.P.M |
| Siren | 481024412 |
| Closing | 2019-12-31 |
| Registry code | 1601 |
| Registration number | 2688 |
| Management number | 2005D00059 |
| Activity code | 6910Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 16710 Saint-Yrieix-sur-Charente |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 47 520.00 | 47 520.00 | 47 520.00 | |
AP Buildings | 130 000.00 | 17 303.00 | 112 697.00 | 130 000.00 |
AT Other tangible assets | 4 317.00 | 4 004.00 | 313.00 | 4 317.00 |
BD Other fixed assets | 22.00 | 22.00 | 22.00 | |
BJ TOTAL (I) | 181 859.00 | 21 306.00 | 160 553.00 | 181 859.00 |
BX Customers and related accounts | 64 383.00 | 64 383.00 | 64 383.00 | |
BZ Other receivables | 177 143.00 | 177 143.00 | 177 143.00 | |
CF Cash and cash equivalents | 23 187.00 | 23 187.00 | 23 187.00 | |
CH Prepaid expenses | 573.00 | 573.00 | 573.00 | |
CJ TOTAL (II) | 265 286.00 | 265 286.00 | 265 286.00 | |
CO Grand total (0 to V) | 447 145.00 | 21 306.00 | 425 839.00 | 447 145.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 357 327.00 | 328 242.00 | 357 327.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 118.00 | 49 085.00 | 34 118.00 | |
DL TOTAL (I) | 400 245.00 | 386 127.00 | 400 245.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 652.00 | |||
DX Trade payables and related accounts | 10 911.00 | 10 911.00 | ||
DY Tax and social security liabilities | 14 683.00 | 32 603.00 | 14 683.00 | |
EC TOTAL (IV) | 25 594.00 | 33 255.00 | 25 594.00 | |
EE Grand total (I to V) | 425 839.00 | 419 382.00 | 425 839.00 | |
EG Accrued income and payables due within one year | 25 594.00 | 25 594.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 10 911.00 | 10 911.00 | 10 911.00 | |
8D Social Security and Other Social Organizations | 14 683.00 | 14 683.00 | 14 683.00 | |
UX Other trade receivables | 64 383.00 | 64 383.00 | 64 383.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 177 143.00 | 177 143.00 | 177 143.00 | |
VS Prepaid expenses | 573.00 | 573.00 | 573.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 242 099.00 | 242 099.00 | 242 099.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 25 594.00 | 25 594.00 | 25 594.00 | |
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