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BALANCE SHEET (
2020-09-29)
THE LIST OF BALANCE SHEET : CABINET PIERRE CECCHINI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-29 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| Name | CABINET PIERRE CECCHINI |
| Siren | 790280770 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 8010 |
| Management number | 2013B00031 |
| Activity code | 7120B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06201 Nice Cedex 3 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 274.00 | 14 198.00 | 13 076.00 | 27 274.00 |
040 Financial Assets | 580.00 | 580.00 | 580.00 | |
044 Total Fixed Assets | 27 854.00 | 14 198.00 | 13 656.00 | 27 854.00 |
068 Receivables – Trade and related accounts | 23 170.00 | 1 759.00 | 21 411.00 | 23 170.00 |
072 Receivables – Other | 4 508.00 | 4 508.00 | 4 508.00 | |
084 Cash | 31 757.00 | 31 757.00 | 31 757.00 | |
092 Prepaid expenses | 1 746.00 | 1 746.00 | 1 746.00 | |
096 Total Current Assets + Prepaid Expenses | 61 182.00 | 1 759.00 | 59 423.00 | 61 182.00 |
110 Total Assets | 89 036.00 | 15 957.00 | 73 079.00 | 89 036.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 76 000.00 | |||
134 Retained Earnings | 10 516.00 | |||
136 Profit for the Year | -23 253.00 | |||
142 Total Equity - Total I | 64 363.00 | |||
156 Loans and similar debts | 278.00 | |||
166 Suppliers and related accounts | 3 727.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 273.00 | |||
172 Other debts | 4 710.00 | |||
176 Total debts | 8 715.00 | |||
180 Liabilities Total | 73 079.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 583.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 583.00 | 583.00 | ||
490 Total Fixed Assets (Gross Value) | 27 270.00 | 27 270.00 | ||
492 Total Fixed Assets (Increases) | 583.00 | 583.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 658.00 | 16 658.00 | ||
378 Amount of deductible VAT on goods and services | 4 427.00 | 4 427.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 1 759.00 | 1 759.00 | ||
682 INCREASES Total Statement of Provisions | 1 759.00 | 1 759.00 | ||
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