Grow your business safely with GRAMOND - KERVERSAU, société d'avocats
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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : GRAMOND - KERVERSAU, société d'avocats
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-16 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-10 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-07 | Partially confidential | 2016-12-31 | Complete |
| Name | GRAMOND - KERVERSAU, société d'avocats |
| Siren | 453999468 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 49276 |
| Management number | 2004D02650 |
| Activity code | 6910Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 300 000.00 | 300 000.00 | 300 000.00 | |
AT Other tangible assets | 117 231.00 | 111 321.00 | 5 910.00 | 117 231.00 |
BH Other financial assets | 23 469.00 | 23 469.00 | 23 469.00 | |
BJ TOTAL (I) | 440 700.00 | 111 321.00 | 329 379.00 | 440 700.00 |
BX Customers and related accounts | 69 063.00 | 2 806.00 | 66 257.00 | 69 063.00 |
BZ Other receivables | 6 311.00 | 6 311.00 | 6 311.00 | |
CF Cash and cash equivalents | 16 614.00 | 16 614.00 | 16 614.00 | |
CH Prepaid expenses | 13 903.00 | 13 903.00 | 13 903.00 | |
CJ TOTAL (II) | 105 891.00 | 2 806.00 | 103 085.00 | 105 891.00 |
CO Grand total (0 to V) | 546 592.00 | 114 127.00 | 432 464.00 | 546 592.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DD Legal reserve (1) | 3 215.00 | 2 874.00 | 3 215.00 | |
DH Retained earnings | 6 474.00 | -52 453.00 | 6 474.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 095.00 | 59 268.00 | 9 095.00 | |
DL TOTAL (I) | 168 784.00 | 159 689.00 | 168 784.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 188.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 211 275.00 | 231 499.00 | 211 275.00 | |
DX Trade payables and related accounts | 18 330.00 | 15 008.00 | 18 330.00 | |
DY Tax and social security liabilities | 30 942.00 | 27 920.00 | 30 942.00 | |
EA Other liabilities | 3 133.00 | 109.00 | 3 133.00 | |
EC TOTAL (IV) | 263 680.00 | 278 724.00 | 263 680.00 | |
EE Grand total (I to V) | 432 464.00 | 438 413.00 | 432 464.00 | |
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