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BALANCE SHEET (
2019-03-22)
THE LIST OF BALANCE SHEET : CORONEL-KISSOUS AVOCATS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-22 | Partially confidential | 2018-12-31 | Simplified |
| Name | CORONEL-KISSOUS AVOCATS |
| Siren | 519713275 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 17490 |
| Management number | 2014D05122 |
| Activity code | 6910Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS 9 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 974.00 | 4 974.00 | 4 974.00 | |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 7 374.00 | 4 974.00 | 2 400.00 | 7 374.00 |
068 Receivables – Trade and related accounts | 22 401.00 | 22 401.00 | 22 401.00 | |
072 Receivables – Other | 1 065.00 | 1 065.00 | 1 065.00 | |
084 Cash | 29 366.00 | 29 366.00 | 29 366.00 | |
092 Prepaid expenses | 986.00 | 986.00 | 986.00 | |
096 Total Current Assets + Prepaid Expenses | 53 818.00 | 53 818.00 | 53 818.00 | |
110 Total Assets | 61 192.00 | 4 974.00 | 56 218.00 | 61 192.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 31 724.00 | |||
136 Profit for the Year | 926.00 | |||
142 Total Equity - Total I | 38 151.00 | |||
166 Suppliers and related accounts | 5 325.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 665.00 | |||
172 Other debts | 11 909.00 | |||
174 Prepaid income | 834.00 | |||
176 Total debts | 18 067.00 | |||
180 Liabilities Total | 56 218.00 | |||
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