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BALANCE SHEET (
2019-10-22)
THE LIST OF BALANCE SHEET : CABINET FALQUE PIERROTIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-22 | Partially confidential | 2018-12-31 | Complete |
| 2018-01-10 | Public | 2017-09-30 | Complete |
| Name | CABINET FALQUE PIERROTIN |
| Siren | 652018011 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 112281 |
| Management number | 1965B01801 |
| Activity code | 6832A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75116 PARIS 16 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 40 653.00 | 39 587.00 | 1 066.00 | 40 653.00 |
AH Goodwill | 45 582.00 | 45 582.00 | 45 582.00 | |
AT Other tangible assets | 75 041.00 | 67 253.00 | 7 788.00 | 75 041.00 |
BJ TOTAL (I) | 161 276.00 | 106 839.00 | 54 436.00 | 161 276.00 |
BZ Other receivables | 123 779.00 | 123 779.00 | 123 779.00 | |
CF Cash and cash equivalents | 3 916 401.00 | 3 916 401.00 | 3 916 401.00 | |
CH Prepaid expenses | 5 044.00 | 5 044.00 | 5 044.00 | |
CJ TOTAL (II) | 4 045 224.00 | 4 045 224.00 | 4 045 224.00 | |
CO Grand total (0 to V) | 4 206 500.00 | 106 839.00 | 4 099 661.00 | 4 206 500.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 76 200.00 | 76 200.00 | 76 200.00 | |
DD Legal reserve (1) | 7 620.00 | 7 620.00 | 7 620.00 | |
DH Retained earnings | -57 696.00 | -81 848.00 | -57 696.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 964.00 | 24 153.00 | 1 964.00 | |
DK Regulated provisions | 1 066.00 | 2 572.00 | 1 066.00 | |
DL TOTAL (I) | 29 155.00 | 28 696.00 | 29 155.00 | |
DU Loans and Debts from Credit Institutions (3) | 79.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 188.00 | 38 933.00 | 188.00 | |
DX Trade payables and related accounts | 165 676.00 | 14 407.00 | 165 676.00 | |
DY Tax and social security liabilities | 49 483.00 | 98 767.00 | 49 483.00 | |
EA Other liabilities | 3 855 158.00 | 3 062 697.00 | 3 855 158.00 | |
EC TOTAL (IV) | 4 070 506.00 | 3 214 884.00 | 4 070 506.00 | |
EE Grand total (I to V) | 4 099 661.00 | 3 243 580.00 | 4 099 661.00 | |
EI Including equity loans | 5.00 | 5.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VT TOTAL – STATEMENT OF RECEIVABLES | 128 824.00 | 128 824.00 | 128 824.00 | |
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