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BALANCE SHEET (
2019-10-22)
THE LIST OF BALANCE SHEET : CABINET CHEBBANI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-22 | Partially confidential | 2018-12-31 | Complete |
| Name | CABINET CHEBBANI |
| Siren | 489204875 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/029904 |
| Management number | 2006D00436 |
| Activity code | 6910Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
AT Other tangible assets | 21 279.00 | 19 747.00 | 1 532.00 | 21 279.00 |
BH Other financial assets | 2 110.00 | 2 110.00 | 2 110.00 | |
BJ TOTAL (I) | 33 389.00 | 19 747.00 | 13 642.00 | 33 389.00 |
BZ Other receivables | 181 146.00 | 181 146.00 | 181 146.00 | |
CF Cash and cash equivalents | 526.00 | 526.00 | 526.00 | |
CJ TOTAL (II) | 181 672.00 | 181 672.00 | 181 672.00 | |
CO Grand total (0 to V) | 215 061.00 | 19 747.00 | 195 314.00 | 215 061.00 |
CP Shares due in less than one year | 2 110.00 | 2 110.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | 7 000.00 | |
DB Share, merger, contribution premiums, etc. | 4 999.00 | 4 999.00 | 4 999.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 160 112.00 | 213 293.00 | 160 112.00 | |
DL TOTAL (I) | 172 111.00 | 225 292.00 | 172 111.00 | |
DU Loans and Debts from Credit Institutions (3) | 10 182.00 | 40 965.00 | 10 182.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 138.00 | 3 138.00 | ||
DY Tax and social security liabilities | 9 883.00 | 6 468.00 | 9 883.00 | |
EC TOTAL (IV) | 23 203.00 | 47 433.00 | 23 203.00 | |
EE Grand total (I to V) | 195 314.00 | 272 725.00 | 195 314.00 | |
EG Accrued income and payables due within one year | 23 203.00 | 47 433.00 | 23 203.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 7 423.00 | 35 506.00 | 7 423.00 | |
EI Including equity loans | 3 138.00 | 3 138.00 | ||
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