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BALANCE SHEET (
2018-05-28)
THE LIST OF BALANCE SHEET : CABINET J.G. & ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-28 | Partially confidential | 2017-09-30 | Simplified |
| Name | CABINET J.G. & ASSOCIES |
| Siren | 503682361 |
| Closing | 2017-09-30 |
| Registry code | 3801 |
| Registration number | B2018/006202 |
| Management number | 2008B00670 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38130 ECHIROLLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 661 898.00 | 661 898.00 | 661 898.00 | |
044 Total Fixed Assets | 661 898.00 | 661 898.00 | 661 898.00 | |
068 Receivables – Trade and related accounts | 61 842.00 | 61 842.00 | 61 842.00 | |
072 Receivables – Other | 11 241.00 | 11 241.00 | 11 241.00 | |
084 Cash | 32 953.00 | 32 953.00 | 32 953.00 | |
096 Total Current Assets + Prepaid Expenses | 106 036.00 | 106 036.00 | 106 036.00 | |
110 Total Assets | 767 933.00 | 767 933.00 | 767 933.00 | |
120 Share or Individual Capital | 230 000.00 | |||
126 Legal Reserve | 7 765.00 | |||
132 Other Reserves | 387 115.00 | |||
136 Profit for the Year | 43 076.00 | |||
142 Total Equity - Total I | 667 957.00 | |||
156 Loans and similar debts | 36 815.00 | |||
166 Suppliers and related accounts | 380.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 793.00 | |||
172 Other debts | 62 781.00 | |||
176 Total debts | 99 976.00 | |||
180 Liabilities Total | 767 933.00 | |||
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