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BALANCE SHEET (
2017-11-24)
THE LIST OF BALANCE SHEET : Dominique Paillé Avocat
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-15 | Partially confidential | 2019-12-31 | Complete |
| 2021-09-15 | Partially confidential | 2020-12-31 | Complete |
| 2019-06-06 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-27 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-24 | Partially confidential | 2016-12-31 | Complete |
| Name | Dominique Paillé Avocat |
| Siren | 799892534 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 114946 |
| Management number | 2014D00337 |
| Activity code | 6910Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
AH Goodwill | 1 790 000.00 | 1 790 000.00 | 1 790 000.00 | |
AT Other tangible assets | 49 257.00 | 33 348.00 | 15 909.00 | 49 257.00 |
BH Other financial assets | 20 962.00 | 20 962.00 | 20 962.00 | |
BJ TOTAL (I) | 1 860 219.00 | 33 348.00 | 1 826 871.00 | 1 860 219.00 |
BX Customers and related accounts | 1 211 200.00 | 427 167.00 | 784 033.00 | 1 211 200.00 |
BZ Other receivables | 18 027.00 | 18 027.00 | 18 027.00 | |
CF Cash and cash equivalents | 92 340.00 | 92 340.00 | 92 340.00 | |
CH Prepaid expenses | 28 334.00 | 28 334.00 | 28 334.00 | |
CJ TOTAL (II) | 1 349 901.00 | 427 167.00 | 922 734.00 | 1 349 901.00 |
CO Grand total (0 to V) | 3 210 120.00 | 460 515.00 | 2 749 605.00 | 3 210 120.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DD Legal reserve (1) | 200.00 | 200.00 | ||
DH Retained earnings | 122 481.00 | 122 481.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 80 255.00 | 80 255.00 | ||
DL TOTAL (I) | 204 936.00 | 204 936.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 505 264.00 | 1 505 264.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 006.00 | 1 006.00 | ||
DX Trade payables and related accounts | 89 372.00 | 89 372.00 | ||
DY Tax and social security liabilities | 404 865.00 | 404 865.00 | ||
EA Other liabilities | 369 300.00 | 369 300.00 | ||
EB Prepaid income (2) | 174 862.00 | 174 862.00 | ||
EC TOTAL (IV) | 2 544 669.00 | 2 544 669.00 | ||
EE Grand total (I to V) | 2 749 605.00 | 2 749 605.00 | ||
EG Accrued income and payables due within one year | 1 601 735.00 | 1 601 735.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 213 147.00 | 213 147.00 | ||
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