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BALANCE SHEET (
2018-08-20)
THE LIST OF BALANCE SHEET : SELARL MFP Avocats
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-20 | Partially confidential | 2017-12-31 | Complete |
| Name | SELARL MFP Avocats |
| Siren | 788676310 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 10836 |
| Management number | 2012D00883 |
| Activity code | 6910Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91000 EVRY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 91 000.00 | 91 000.00 | 91 000.00 | |
AT Other tangible assets | 46 973.00 | 23 192.00 | 23 781.00 | 46 973.00 |
BD Other fixed assets | 20 750.00 | 20 750.00 | 20 750.00 | |
BH Other financial assets | 17 001.00 | 17 001.00 | 17 001.00 | |
BJ TOTAL (I) | 175 724.00 | 23 192.00 | 152 532.00 | 175 724.00 |
BV Advances and down payments on orders | 2 600.00 | 2 600.00 | 2 600.00 | |
BX Customers and related accounts | 126 353.00 | 7 857.00 | 118 495.00 | 126 353.00 |
BZ Other receivables | 5 321.00 | 5 321.00 | 5 321.00 | |
CD Marketable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
CF Cash and cash equivalents | 39 876.00 | 39 876.00 | 39 876.00 | |
CH Prepaid expenses | 4 686.00 | 4 686.00 | 4 686.00 | |
CJ TOTAL (II) | 198 836.00 | 7 857.00 | 190 979.00 | 198 836.00 |
CO Grand total (0 to V) | 374 560.00 | 31 049.00 | 343 511.00 | 374 560.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | 67 166.00 | 52 689.00 | 67 166.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 978.00 | 19 477.00 | 32 978.00 | |
DL TOTAL (I) | 155 143.00 | 127 166.00 | 155 143.00 | |
DU Loans and Debts from Credit Institutions (3) | 30 666.00 | 47 131.00 | 30 666.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 67 054.00 | 56 977.00 | 67 054.00 | |
DX Trade payables and related accounts | 24 338.00 | 11 860.00 | 24 338.00 | |
DY Tax and social security liabilities | 42 331.00 | 23 430.00 | 42 331.00 | |
EA Other liabilities | 23 978.00 | 24 437.00 | 23 978.00 | |
EC TOTAL (IV) | 188 367.00 | 163 835.00 | 188 367.00 | |
EE Grand total (I to V) | 343 511.00 | 291 001.00 | 343 511.00 | |
EI Including equity loans | 67 054.00 | 67 054.00 | ||
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