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BALANCE SHEET (
2018-09-10)
THE LIST OF BALANCE SHEET : HDLA Avocats
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Partially confidential | 2021-12-31 | Complete |
| 2020-11-11 | Partially confidential | 2019-12-31 | Complete |
| 2018-09-10 | Partially confidential | 2016-12-31 | Complete |
| Name | HDLA Avocats |
| Siren | 528815806 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 90008 |
| Management number | 2010D04917 |
| Activity code | 6910Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 17 206.00 | 17 110.00 | 96.00 | 17 206.00 |
AJ Other Intangible Assets | 16 630.00 | 12 035.00 | 4 595.00 | 16 630.00 |
AT Other tangible assets | 34 511.00 | 25 327.00 | 9 184.00 | 34 511.00 |
BB Receivables related to investments | 100.00 | 100.00 | 100.00 | |
BH Other financial assets | 13 189.00 | 13 189.00 | 13 189.00 | |
BJ TOTAL (I) | 65 005.00 | 42 437.00 | 22 568.00 | 65 005.00 |
BX Customers and related accounts | 356 654.00 | 60 000.00 | 296 654.00 | 356 654.00 |
BZ Other receivables | 4 300.00 | 4 300.00 | 4 300.00 | |
CF Cash and cash equivalents | 21 963.00 | 21 963.00 | 21 963.00 | |
CH Prepaid expenses | 4 922.00 | 4 922.00 | 4 922.00 | |
CJ TOTAL (II) | 387 838.00 | 60 000.00 | 327 838.00 | 387 838.00 |
CO Grand total (0 to V) | 452 844.00 | 102 437.00 | 350 406.00 | 452 844.00 |
CR Shares due in more than one year | 60 000.00 | 60 000.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | 214 787.00 | 214 787.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 649.00 | 35 649.00 | ||
DL TOTAL (I) | 255 936.00 | 255 936.00 | ||
DU Loans and Debts from Credit Institutions (3) | 2 442.00 | 2 442.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 640.00 | 1 640.00 | ||
DX Trade payables and related accounts | 30 416.00 | 30 416.00 | ||
DY Tax and social security liabilities | 59 973.00 | 59 973.00 | ||
EC TOTAL (IV) | 94 470.00 | 94 470.00 | ||
EE Grand total (I to V) | 350 406.00 | 350 406.00 | ||
EG Accrued income and payables due within one year | 94 471.00 | 94 471.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 2 442.00 | 2 442.00 | ||
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