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BALANCE SHEET (
2018-10-25)
THE LIST OF BALANCE SHEET : BS2A BESCOU ET SABATIER AVOCATS ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-24 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-21 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-25 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-25 | Partially confidential | 2017-12-31 | Complete |
| Name | BS2A BESCOU ET SABATIER AVOCATS ASSOCIES |
| Siren | 821485125 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/043378 |
| Management number | 2016D01539 |
| Activity code | 6910Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 964.00 | 80.00 | 884.00 | 964.00 |
AH Goodwill | 700 000.00 | 700 000.00 | 700 000.00 | |
AT Other tangible assets | 11 614.00 | 1 744.00 | 9 870.00 | 11 614.00 |
BJ TOTAL (I) | 712 578.00 | 1 824.00 | 710 754.00 | 712 578.00 |
BX Customers and related accounts | 46 867.00 | 250.00 | 46 617.00 | 46 867.00 |
BZ Other receivables | 18 585.00 | 18 585.00 | 18 585.00 | |
CF Cash and cash equivalents | 255 354.00 | 255 354.00 | 255 354.00 | |
CH Prepaid expenses | 12 946.00 | 12 946.00 | 12 946.00 | |
CJ TOTAL (II) | 333 752.00 | 250.00 | 333 502.00 | 333 752.00 |
CO Grand total (0 to V) | 1 046 330.00 | 2 074.00 | 1 044 256.00 | 1 046 330.00 |
CR Shares due in more than one year | 300.00 | 300.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 204 935.00 | 204 935.00 | ||
DL TOTAL (I) | 264 935.00 | 264 935.00 | ||
DU Loans and Debts from Credit Institutions (3) | 596 966.00 | 596 966.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 50 165.00 | 50 165.00 | ||
DX Trade payables and related accounts | 5 703.00 | 5 703.00 | ||
DY Tax and social security liabilities | 126 488.00 | 126 488.00 | ||
EC TOTAL (IV) | 779 321.00 | 779 321.00 | ||
EE Grand total (I to V) | 1 044 256.00 | 1 044 256.00 | ||
EI Including equity loans | 50.00 | 50.00 | ||
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