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BALANCE SHEET (
2021-08-09)
THE LIST OF BALANCE SHEET : Cabinet Anne-Sophie GODEFROY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-09 | Partially confidential | 2020-12-31 | Complete |
| Name | Cabinet Anne-Sophie GODEFROY |
| Siren | 538026089 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/029599 |
| Management number | 2011D02319 |
| Activity code | 8622C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69100 VILLEURBANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 4 000.00 | 4 000.00 | 4 000.00 | |
AJ Other Intangible Assets | 56 000.00 | 56 000.00 | 56 000.00 | |
AT Other tangible assets | 70 164.00 | 22 049.00 | 48 114.00 | 70 164.00 |
AV Fixed assets in progress | 13 868.00 | 13 868.00 | 13 868.00 | |
BJ TOTAL (I) | 145 272.00 | 22 049.00 | 123 222.00 | 145 272.00 |
BV Advances and down payments on orders | 30.00 | 30.00 | 30.00 | |
BX Customers and related accounts | 16 509.00 | 16 509.00 | 16 509.00 | |
BZ Other receivables | 13 264.00 | 13 264.00 | 13 264.00 | |
CD Marketable securities | 60 573.00 | 453.00 | 60 120.00 | 60 573.00 |
CF Cash and cash equivalents | 369 607.00 | 369 607.00 | 369 607.00 | |
CH Prepaid expenses | 478.00 | 478.00 | 478.00 | |
CJ TOTAL (II) | 460 463.00 | 453.00 | 460 010.00 | 460 463.00 |
CO Grand total (0 to V) | 605 736.00 | 22 503.00 | 583 233.00 | 605 736.00 |
CU Other investments | 1 240.00 | 1 240.00 | 1 240.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 91 980.00 | 91 980.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 210 779.00 | 210 779.00 | ||
DL TOTAL (I) | 311 560.00 | 311 560.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 202 305.00 | 202 305.00 | ||
DX Trade payables and related accounts | 2 684.00 | 2 684.00 | ||
DY Tax and social security liabilities | 59 665.00 | 59 665.00 | ||
EA Other liabilities | 7 017.00 | 7 017.00 | ||
EC TOTAL (IV) | 271 672.00 | 271 672.00 | ||
EE Grand total (I to V) | 583 233.00 | 583 233.00 | ||
EG Accrued income and payables due within one year | 271 672.00 | 271 672.00 | ||
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