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BALANCE SHEET (
2020-12-11)
THE LIST OF BALANCE SHEET : CABINET RIGAUD-PERRIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-11 | Partially confidential | 2019-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| Name | CABINET RIGAUD-PERRIN |
| Siren | 487938144 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 19770 |
| Management number | 2006B00064 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34990 Juvignac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 469.00 | 9 469.00 | 9 469.00 | |
028 Tangible Assets | 24 336.00 | 23 050.00 | 1 286.00 | 24 336.00 |
040 Financial Assets | 3 100.00 | 3 100.00 | 3 100.00 | |
044 Total Fixed Assets | 36 905.00 | 32 519.00 | 4 386.00 | 36 905.00 |
068 Receivables – Trade and related accounts | 130 757.00 | 13 275.00 | 117 483.00 | 130 757.00 |
072 Receivables – Other | 10 373.00 | 10 373.00 | 10 373.00 | |
084 Cash | 156 768.00 | 156 768.00 | 156 768.00 | |
096 Total Current Assets + Prepaid Expenses | 297 899.00 | 13 275.00 | 284 624.00 | 297 899.00 |
110 Total Assets | 334 804.00 | 45 793.00 | 289 011.00 | 334 804.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 80 334.00 | |||
136 Profit for the Year | 32 415.00 | |||
142 Total Equity - Total I | 118 249.00 | |||
166 Suppliers and related accounts | 12 275.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 77 639.00 | |||
172 Other debts | 122 814.00 | |||
174 Prepaid income | 35 673.00 | |||
176 Total debts | 170 762.00 | |||
180 Liabilities Total | 289 011.00 | |||
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