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BALANCE SHEET (
2017-09-27)
THE LIST OF BALANCE SHEET : SELARL CABINET D'AVOCATS MONTAZEAU & CARA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-16 | Partially confidential | 2019-12-31 | Complete |
| 2017-09-27 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL CABINET D'AVOCATS MONTAZEAU & CARA |
| Siren | 452203342 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/025614 |
| Management number | 2004D00242 |
| Activity code | 6910Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 20 719.00 | 17 671.00 | 3 048.00 | 20 719.00 |
AH Goodwill | 198 000.00 | 198 000.00 | 198 000.00 | |
AP Buildings | 95 892.00 | 3 306.00 | 92 586.00 | 95 892.00 |
AT Other tangible assets | 127 923.00 | 80 215.00 | 47 707.00 | 127 923.00 |
BH Other financial assets | 3 140.00 | 3 140.00 | 3 140.00 | |
BJ TOTAL (I) | 445 674.00 | 101 193.00 | 344 481.00 | 445 674.00 |
BX Customers and related accounts | 268 429.00 | 43 966.00 | 224 463.00 | 268 429.00 |
BZ Other receivables | 18 128.00 | 18 128.00 | 18 128.00 | |
CF Cash and cash equivalents | 33 611.00 | 33 611.00 | 33 611.00 | |
CH Prepaid expenses | 8 806.00 | 8 806.00 | 8 806.00 | |
CJ TOTAL (II) | 328 973.00 | 43 966.00 | 285 008.00 | 328 973.00 |
CO Grand total (0 to V) | 774 647.00 | 145 159.00 | 629 489.00 | 774 647.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 71 198.00 | 71 198.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -46 834.00 | -46 834.00 | ||
DL TOTAL (I) | 325 163.00 | 325 163.00 | ||
DU Loans and Debts from Credit Institutions (3) | 176 666.00 | 176 666.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 576.00 | 3 576.00 | ||
DX Trade payables and related accounts | 33 121.00 | 33 121.00 | ||
DY Tax and social security liabilities | 88 413.00 | 88 413.00 | ||
EA Other liabilities | 2 550.00 | 2 550.00 | ||
EC TOTAL (IV) | 304 325.00 | 304 325.00 | ||
EE Grand total (I to V) | 629 489.00 | 629 489.00 | ||
EG Accrued income and payables due within one year | 188 892.00 | 188 892.00 | ||
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