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BALANCE SHEET (
2022-06-17)
THE LIST OF BALANCE SHEET : CABINET D EXPERTISES FOURCADE BIRABEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Partially confidential | 2021-12-31 | Complete |
| 2020-09-28 | Public | 2019-12-31 | Complete |
| 2019-07-30 | Public | 2018-12-31 | Complete |
| 2018-08-23 | Public | 2017-12-31 | Complete |
| 2017-09-14 | Public | 2016-12-31 | Complete |
| Name | CABINET D'EXPERTISES FOURCADE BIRABEN |
| Siren | 795004530 |
| Closing | 2021-12-31 |
| Registry code | 6403 |
| Registration number | 3515 |
| Management number | 2013B00580 |
| Activity code | 6621Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64140 Lons |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 195.00 | 1 195.00 | 1 195.00 | |
AH Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
AT Other tangible assets | 10 662.00 | 6 993.00 | 3 669.00 | 10 662.00 |
BJ TOTAL (I) | 174 800.00 | 8 188.00 | 166 612.00 | 174 800.00 |
BP Services in progress | 1 649.00 | 1 649.00 | 1 649.00 | |
BX Customers and related accounts | 150 580.00 | 150 580.00 | 150 580.00 | |
BZ Other receivables | 7 268.00 | 7 268.00 | 7 268.00 | |
CF Cash and cash equivalents | 276 784.00 | 276 784.00 | 276 784.00 | |
CJ TOTAL (II) | 436 281.00 | 436 281.00 | 436 281.00 | |
CO Grand total (0 to V) | 611 081.00 | 8 188.00 | 602 894.00 | 611 081.00 |
CU Other investments | 12 943.00 | 12 943.00 | 12 943.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 16 120.00 | 16 120.00 | ||
DH Retained earnings | 146 461.00 | 146 461.00 | 146 461.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 293 583.00 | 266 120.00 | 293 583.00 | |
DL TOTAL (I) | 478 164.00 | 434 581.00 | 478 164.00 | |
DU Loans and Debts from Credit Institutions (3) | 8 125.00 | 18 865.00 | 8 125.00 | |
DX Trade payables and related accounts | 38 082.00 | 71 828.00 | 38 082.00 | |
DY Tax and social security liabilities | 78 523.00 | 140 899.00 | 78 523.00 | |
EA Other liabilities | 258.00 | |||
EC TOTAL (IV) | 124 730.00 | 231 850.00 | 124 730.00 | |
EE Grand total (I to V) | 602 894.00 | 666 431.00 | 602 894.00 | |
EG Accrued income and payables due within one year | 124 730.00 | 223 730.00 | 124 730.00 | |
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