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BALANCE SHEET (
2020-12-02)
THE LIST OF BALANCE SHEET : Cabinet Maud BOUTARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-02 | Partially confidential | 2019-12-31 | Complete |
| Name | Cabinet Maud BOUTARD |
| Siren | 830089918 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/042645 |
| Management number | 2017B03844 |
| Activity code | 6622Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2020-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69230 SAINT-GENIS-LAVAL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 24 703.00 | |||
BJ TOTAL (I) | 24 703.00 | |||
BX Customers and related accounts | 2 962.00 | |||
CF Cash and cash equivalents | 65 798.00 | |||
CJ TOTAL (II) | 68 760.00 | |||
CO Grand total (0 to V) | 93 464.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 25 806.00 | 25 806.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 965.00 | 25 906.00 | 14 965.00 | |
DL TOTAL (I) | 41 871.00 | 26 906.00 | 41 871.00 | |
DU Loans and Debts from Credit Institutions (3) | 12 583.00 | 18 531.00 | 12 583.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 33 732.00 | 22 163.00 | 33 732.00 | |
DX Trade payables and related accounts | 412.00 | |||
DY Tax and social security liabilities | 5 277.00 | 4 572.00 | 5 277.00 | |
EC TOTAL (IV) | 51 592.00 | 45 679.00 | 51 592.00 | |
EE Grand total (I to V) | 93 464.00 | 72 585.00 | 93 464.00 | |
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