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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : CABINET th. DAGNICOURT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-11 | Partially confidential | 2018-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | CABINET th. DAGNICOURT |
| Siren | 501072730 |
| Closing | 2018-12-31 |
| Registry code | 6002 |
| Registration number | 3473 |
| Management number | 2007B50718 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60740 ST MAXIMIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 217.00 | 2 739.00 | 2 477.00 | 5 217.00 |
044 Total Fixed Assets | 5 217.00 | 2 739.00 | 2 477.00 | 5 217.00 |
068 Receivables – Trade and related accounts | 8 197.00 | 8 197.00 | 8 197.00 | |
072 Receivables – Other | 2 070.00 | 2 070.00 | 2 070.00 | |
080 Sellable securities | 25 740.00 | 25 740.00 | 25 740.00 | |
084 Cash | 13 132.00 | 13 132.00 | 13 132.00 | |
096 Total Current Assets + Prepaid Expenses | 49 139.00 | 49 139.00 | 49 139.00 | |
110 Total Assets | 54 356.00 | 2 739.00 | 51 617.00 | 54 356.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 26 642.00 | |||
136 Profit for the Year | 3 637.00 | |||
142 Total Equity - Total I | 32 479.00 | |||
166 Suppliers and related accounts | 2 789.00 | |||
172 Other debts | 12 830.00 | |||
174 Prepaid income | 3 519.00 | |||
176 Total debts | 19 138.00 | |||
180 Liabilities Total | 51 617.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 530.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 333.00 | |||
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