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BALANCE SHEET (
2020-12-07)
THE LIST OF BALANCE SHEET : CABINET DALBIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-14 | Partially confidential | 2018-12-31 | Simplified |
| Name | CABINET DALBIES |
| Siren | 834091084 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 11411 |
| Management number | 2017D00992 |
| Activity code | 6910Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13100 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 45 000.00 | 45 000.00 | 45 000.00 | |
AT Other tangible assets | 5 349.00 | 2 077.00 | 3 272.00 | 5 349.00 |
BJ TOTAL (I) | 50 349.00 | 2 077.00 | 48 272.00 | 50 349.00 |
BX Customers and related accounts | 6 695.00 | 6 695.00 | 6 695.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 10 733.00 | 10 733.00 | 10 733.00 | |
CJ TOTAL (II) | 17 428.00 | 17 428.00 | 17 428.00 | |
CO Grand total (0 to V) | 67 777.00 | 2 077.00 | 65 700.00 | 67 777.00 |
| 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 | ||
DH Retained earnings | 1 098.00 | 1 098.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 507.00 | 1 198.00 | 3 507.00 | |
DL TOTAL (I) | 5 706.00 | 2 198.00 | 5 706.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 55 331.00 | 54 765.00 | 55 331.00 | |
DX Trade payables and related accounts | 1 850.00 | 2 714.00 | 1 850.00 | |
DY Tax and social security liabilities | 2 814.00 | 1 925.00 | 2 814.00 | |
EC TOTAL (IV) | 59 994.00 | 59 404.00 | 59 994.00 | |
EE Grand total (I to V) | 65 700.00 | 61 602.00 | 65 700.00 | |
EG Accrued income and payables due within one year | 59 994.00 | 59 404.00 | 59 994.00 | |
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