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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : CABINET D'EXPERTISES BROUARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Partially confidential | 2021-12-31 | Complete |
| Name | CABINET D'EXPERTISES BROUARD |
| Siren | 481909604 |
| Closing | 2021-12-31 |
| Registry code | 6101 |
| Registration number | 2678 |
| Management number | 2005B00098 |
| Activity code | 7120B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 61250 Neuilly-le-Bisson |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 51 250.00 | 51 250.00 | 51 250.00 | |
AR Technical installations, industrial equipment and tools | 2 838.00 | 2 838.00 | 2 838.00 | |
AT Other tangible assets | 39 150.00 | 25 611.00 | 13 539.00 | 39 150.00 |
BD Other fixed assets | 20.00 | 20.00 | 20.00 | |
BJ TOTAL (I) | 93 258.00 | 28 449.00 | 64 809.00 | 93 258.00 |
BX Customers and related accounts | 37 501.00 | 6 689.00 | 30 812.00 | 37 501.00 |
BZ Other receivables | 13 649.00 | 13 649.00 | 13 649.00 | |
CF Cash and cash equivalents | 311 138.00 | 311 138.00 | 311 138.00 | |
CH Prepaid expenses | 13 695.00 | 13 695.00 | 13 695.00 | |
CJ TOTAL (II) | 375 983.00 | 6 689.00 | 369 294.00 | 375 983.00 |
CO Grand total (0 to V) | 469 241.00 | 35 139.00 | 434 103.00 | 469 241.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 211 470.00 | 218 006.00 | 211 470.00 | |
DH Retained earnings | 42 909.00 | 42 909.00 | 42 909.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 508.00 | 3 463.00 | 25 508.00 | |
DL TOTAL (I) | 334 887.00 | 319 379.00 | 334 887.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 944.00 | 7 335.00 | 2 944.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 56 022.00 | 32 460.00 | 56 022.00 | |
DX Trade payables and related accounts | 9 906.00 | 7 886.00 | 9 906.00 | |
DY Tax and social security liabilities | 30 343.00 | 34 206.00 | 30 343.00 | |
EC TOTAL (IV) | 99 215.00 | 81 887.00 | 99 215.00 | |
EE Grand total (I to V) | 434 103.00 | 401 266.00 | 434 103.00 | |
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