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BALANCE SHEET (
2019-03-18)
THE LIST OF BALANCE SHEET : Cabinet Bruno DEBOST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-18 | Partially confidential | 2018-08-31 | Simplified |
| 2018-04-04 | Partially confidential | 2017-08-31 | Simplified |
| Name | Cabinet Bruno DEBOST |
| Siren | 522299411 |
| Closing | 2018-08-31 |
| Registry code | 6901 |
| Registration number | B2019/008732 |
| Management number | 2010B02460 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69007 LYON 7EME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 179.00 | 2 179.00 | 2 179.00 | |
044 Total Fixed Assets | 2 179.00 | 2 179.00 | 2 179.00 | |
068 Receivables – Trade and related accounts | 46 166.00 | 6 250.00 | 39 916.00 | 46 166.00 |
072 Receivables – Other | 6 631.00 | 6 631.00 | 6 631.00 | |
084 Cash | 123 940.00 | 123 940.00 | 123 940.00 | |
096 Total Current Assets + Prepaid Expenses | 176 737.00 | 6 250.00 | 170 487.00 | 176 737.00 |
110 Total Assets | 178 916.00 | 8 429.00 | 170 487.00 | 178 916.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 99 072.00 | |||
136 Profit for the Year | 10 523.00 | |||
142 Total Equity - Total I | 111 795.00 | |||
166 Suppliers and related accounts | 38 265.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 657.00 | |||
172 Other debts | 20 427.00 | |||
176 Total debts | 58 692.00 | |||
180 Liabilities Total | 170 487.00 | |||
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