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BALANCE SHEET (
2019-03-13)
THE LIST OF BALANCE SHEET : CABINET BOQUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-13 | Partially confidential | 2018-03-31 | Simplified |
| Name | CABINET BOQUET |
| Siren | 750094666 |
| Closing | 2018-03-31 |
| Registry code | 7608 |
| Registration number | 1619 |
| Management number | 2012B00309 |
| Activity code | 6499Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76190 CROIX MARE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 22 309.00 | 2 178.00 | 20 131.00 | 22 309.00 |
072 Receivables – Other | 6 526.00 | 6 526.00 | 6 526.00 | |
084 Cash | 122 824.00 | 122 824.00 | 122 824.00 | |
092 Prepaid expenses | 840.00 | 840.00 | 840.00 | |
096 Total Current Assets + Prepaid Expenses | 152 500.00 | 2 178.00 | 150 322.00 | 152 500.00 |
110 Total Assets | 152 500.00 | 2 178.00 | 150 322.00 | 152 500.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 10 645.00 | |||
136 Profit for the Year | 1 892.00 | |||
142 Total Equity - Total I | 13 638.00 | |||
166 Suppliers and related accounts | 11 243.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100 899.00 | |||
172 Other debts | 125 440.00 | |||
176 Total debts | 136 683.00 | |||
180 Liabilities Total | 150 322.00 | |||
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