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BALANCE SHEET (
2017-03-31)
THE LIST OF BALANCE SHEET : AMSTEL & SEINE AVOCATS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Partially confidential | 2022-12-31 | Complete |
| 2022-03-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-31 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-30 | Partially confidential | 2017-12-31 | Complete |
| 2017-03-31 | Partially confidential | 2016-12-31 | Complete |
| Name | AMSTEL & SEINE AVOCATS |
| Siren | 813123700 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 22908 |
| Management number | 2015D04017 |
| Activity code | 6910Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 620.00 | 2 382.00 | 238.00 | 2 620.00 |
AT Other tangible assets | 42 762.00 | 22 924.00 | 19 838.00 | 42 762.00 |
BH Other financial assets | 2 502.00 | 2 502.00 | 2 502.00 | |
BJ TOTAL (I) | 47 884.00 | 25 306.00 | 22 578.00 | 47 884.00 |
BP Services in progress | 15 515.00 | 15 515.00 | 15 515.00 | |
BV Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
BX Customers and related accounts | 531 062.00 | 41 228.00 | 489 834.00 | 531 062.00 |
BZ Other receivables | 34 154.00 | 34 154.00 | 34 154.00 | |
CF Cash and cash equivalents | 569 976.00 | 569 976.00 | 569 976.00 | |
CH Prepaid expenses | 6 201.00 | 6 201.00 | 6 201.00 | |
CJ TOTAL (II) | 1 157 907.00 | 41 228.00 | 1 116 679.00 | 1 157 907.00 |
CO Grand total (0 to V) | 1 205 791.00 | 66 534.00 | 1 139 257.00 | 1 205 791.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 574 469.00 | 574 469.00 | ||
DL TOTAL (I) | 577 469.00 | 577 469.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 42 000.00 | 42 000.00 | ||
DX Trade payables and related accounts | 66 936.00 | 66 936.00 | ||
DY Tax and social security liabilities | 398 389.00 | 398 389.00 | ||
EA Other liabilities | 53 331.00 | 53 331.00 | ||
EC TOTAL (IV) | 561 788.00 | 561 788.00 | ||
EE Grand total (I to V) | 1 139 257.00 | 1 139 257.00 | ||
EG Accrued income and payables due within one year | 561 786.00 | 561 786.00 | ||
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