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BALANCE SHEET (
2019-02-04)
THE LIST OF BALANCE SHEET : SELARL PALAO AVOCATS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-16 | Public | 2018-12-31 | Complete |
| 2019-02-04 | Partially confidential | 2017-12-31 | Complete |
| Name | SELARL PALAO AVOCATS |
| Siren | 815205042 |
| Closing | 2017-12-31 |
| Registry code | 6401 |
| Registration number | 489 |
| Management number | 2015D00550 |
| Activity code | 6910Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64100 BAYONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 134 156.00 | 134 156.00 | 134 156.00 | |
AT Other tangible assets | 844.00 | 844.00 | 844.00 | |
BJ TOTAL (I) | 135 000.00 | 844.00 | 134 156.00 | 135 000.00 |
BZ Other receivables | 91 142.00 | 91 142.00 | 91 142.00 | |
CJ TOTAL (II) | 91 142.00 | 91 142.00 | 91 142.00 | |
CO Grand total (0 to V) | 226 142.00 | 844.00 | 225 298.00 | 226 142.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | ||
DG Other reserves | 64 336.00 | 64 336.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 889.00 | 64 736.00 | 43 889.00 | |
DL TOTAL (I) | 112 625.00 | 68 736.00 | 112 625.00 | |
DU Loans and Debts from Credit Institutions (3) | 86 456.00 | 113 111.00 | 86 456.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 374.00 | 49 443.00 | 21 374.00 | |
DX Trade payables and related accounts | 624.00 | 600.00 | 624.00 | |
DY Tax and social security liabilities | 4 185.00 | 20 224.00 | 4 185.00 | |
EA Other liabilities | 33.00 | 33.00 | 33.00 | |
EC TOTAL (IV) | 112 673.00 | 183 411.00 | 112 673.00 | |
EE Grand total (I to V) | 225 298.00 | 252 147.00 | 225 298.00 | |
EG Accrued income and payables due within one year | 53 219.00 | 97 012.00 | 53 219.00 | |
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