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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : CAPON & RAULT AVOCATS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-29 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-16 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-16 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-04 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-07 | Partially confidential | 2016-12-31 | Simplified |
| Name | CAPON & RAULT AVOCATS |
| Siren | 814811345 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 12857 |
| Management number | 2015D01535 |
| Activity code | 6910Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 200.00 | 798.00 | 4 402.00 | 5 200.00 |
028 Tangible Assets | 4 037.00 | 1 257.00 | 2 780.00 | 4 037.00 |
044 Total Fixed Assets | 9 237.00 | 2 055.00 | 7 182.00 | 9 237.00 |
068 Receivables – Trade and related accounts | 16 591.00 | 2 440.00 | 14 151.00 | 16 591.00 |
084 Cash | 20 985.00 | 20 985.00 | 20 985.00 | |
096 Total Current Assets + Prepaid Expenses | 37 576.00 | 2 440.00 | 35 136.00 | 37 576.00 |
110 Total Assets | 46 813.00 | 4 495.00 | 42 318.00 | 46 813.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 9 291.00 | |||
142 Total Equity - Total I | 11 291.00 | |||
156 Loans and similar debts | 14 053.00 | |||
166 Suppliers and related accounts | 1 276.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 312.00 | |||
172 Other debts | 15 699.00 | |||
176 Total debts | 31 027.00 | |||
180 Liabilities Total | 42 318.00 | |||
195 Of which payables due in more than one year | 14 053.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5 200.00 | 5 200.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 9 426.00 | 9 426.00 | ||
492 Total Fixed Assets (Increases) | 14 626.00 | 14 626.00 | ||
494 Total Fixed Assets (Decreases) | 5 389.00 | 5 389.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 2 440.00 | 2 440.00 | ||
682 INCREASES Total Statement of Provisions | 2 440.00 | 2 440.00 | ||
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