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BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : CABINET CHERIFI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Partially confidential | 2021-09-30 | Simplified |
| 2022-04-11 | Partially confidential | 2020-09-30 | Simplified |
| Name | CABINET CHERIFI |
| Siren | 840241350 |
| Closing | 2021-09-30 |
| Registry code | 9301 |
| Registration number | 19101 |
| Management number | 2018B05508 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93120 La Courneuve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 000.00 | 8 000.00 | 8 000.00 | |
040 Financial Assets | 576.00 | 576.00 | 576.00 | |
044 Total Fixed Assets | 8 576.00 | 8 576.00 | 8 576.00 | |
068 Receivables – Trade and related accounts | 42 870.00 | 42 870.00 | 42 870.00 | |
072 Receivables – Other | 29 500.00 | 29 500.00 | 29 500.00 | |
084 Cash | 2 398.00 | 2 398.00 | 2 398.00 | |
096 Total Current Assets + Prepaid Expenses | 74 768.00 | 74 768.00 | 74 768.00 | |
110 Total Assets | 83 344.00 | 83 344.00 | 83 344.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 26 109.00 | |||
142 Total Equity - Total I | 27 109.00 | |||
156 Loans and similar debts | 18 961.00 | |||
166 Suppliers and related accounts | 1 919.00 | |||
172 Other debts | 35 355.00 | |||
176 Total debts | 56 235.00 | |||
180 Liabilities Total | 83 344.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 000.00 | |||
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