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BALANCE SHEET (
2019-04-04)
THE LIST OF BALANCE SHEET : FRASSON-GORRET Avocats
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-11 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-11 | Partially confidential | 2019-12-31 | Complete |
| 2019-04-04 | Partially confidential | 2017-12-31 | Complete |
| Name | FRASSON-GORRET Avocats |
| Siren | 539664706 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 21964 |
| Management number | 2012D00712 |
| Activity code | 6910Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-04 |
| 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 |
AH Goodwill | 399 990.00 | 399 990.00 | 399 990.00 | |
AT Other tangible assets | 23 397.00 | 17 858.00 | 5 539.00 | 23 397.00 |
BH Other financial assets | 100.00 | 100.00 | 100.00 | |
BJ TOTAL (I) | 423 722.00 | 17 858.00 | 405 864.00 | 423 722.00 |
BX Customers and related accounts | 147 979.00 | 8 400.00 | 139 579.00 | 147 979.00 |
BZ Other receivables | 118 986.00 | 118 986.00 | 118 986.00 | |
CD Marketable securities | 32 629.00 | 32 629.00 | 32 629.00 | |
CF Cash and cash equivalents | 20 734.00 | 20 734.00 | 20 734.00 | |
CH Prepaid expenses | 23 957.00 | 23 957.00 | 23 957.00 | |
CJ TOTAL (II) | 344 287.00 | 8 400.00 | 335 887.00 | 344 287.00 |
CO Grand total (0 to V) | 768 010.00 | 26 258.00 | 741 751.00 | 768 010.00 |
CU Other investments | 235.00 | 235.00 | 235.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | 251 767.00 | 144 300.00 | 251 767.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 130 677.00 | 107 467.00 | 130 677.00 | |
DL TOTAL (I) | 492 444.00 | 361 767.00 | 492 444.00 | |
DU Loans and Debts from Credit Institutions (3) | 67 181.00 | 183 020.00 | 67 181.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 563.00 | 514.00 | 1 563.00 | |
DX Trade payables and related accounts | 49 164.00 | 11 650.00 | 49 164.00 | |
DY Tax and social security liabilities | 93 399.00 | 119 366.00 | 93 399.00 | |
EA Other liabilities | 37 997.00 | 37 024.00 | 37 997.00 | |
EC TOTAL (IV) | 249 307.00 | 351 576.00 | 249 307.00 | |
EE Grand total (I to V) | 741 751.00 | 713 344.00 | 741 751.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6T Receivables | 8 400.00 | 8 400.00 | ||
7B Total provisions for depreciation | 8 400.00 | 8 400.00 | ||
7C Grand total | 8 400.00 | 8 400.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 1 563.00 | 1 563.00 | 1 563.00 | |
8B Suppliers and Related Accounts | 49 165.00 | 49 165.00 | 49 165.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 37 998.00 | 37 998.00 | 37 998.00 | |
VG Loans with a maturity of up to one year at origin | 67 182.00 | 67 182.00 | 67 182.00 | |
VQ Other Taxes, Duties, and Similar Debts | 93 399.00 | 93 399.00 | 93 399.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 291 024.00 | 290 924.00 | 100.00 | 291 024.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 249 307.00 | 249 307.00 | 249 307.00 | |
| 16 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
YP Average staff number | 1.00 | 1.00 | ||
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