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BALANCE SHEET (
2019-07-25)
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 | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/031169 |
| Management number | 2016D01539 |
| Activity code | 6910Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2019-07-25 |
| 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 | 6 724.00 | 752.00 | 5 972.00 | 6 724.00 |
AH Goodwill | 700 000.00 | 700 000.00 | 700 000.00 | |
AT Other tangible assets | 47 096.00 | 12 225.00 | 34 871.00 | 47 096.00 |
BH Other financial assets | 40.00 | 40.00 | 40.00 | |
BJ TOTAL (I) | 753 860.00 | 12 977.00 | 740 883.00 | 753 860.00 |
BX Customers and related accounts | 63 350.00 | 250.00 | 63 100.00 | 63 350.00 |
BZ Other receivables | 4 054.00 | 4 054.00 | 4 054.00 | |
CF Cash and cash equivalents | 215 881.00 | 215 881.00 | 215 881.00 | |
CH Prepaid expenses | 10 497.00 | 10 497.00 | 10 497.00 | |
CJ TOTAL (II) | 293 782.00 | 250.00 | 293 532.00 | 293 782.00 |
CO Grand total (0 to V) | 1 047 642.00 | 13 227.00 | 1 034 415.00 | 1 047 642.00 |
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 | 60 000.00 | |
DD Legal reserve (1) | 6 000.00 | 6 000.00 | ||
DG Other reserves | 188 935.00 | 188 935.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 151 162.00 | 204 935.00 | 151 162.00 | |
DL TOTAL (I) | 406 097.00 | 264 935.00 | 406 097.00 | |
DU Loans and Debts from Credit Institutions (3) | 522 536.00 | 596 966.00 | 522 536.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 31 823.00 | 50 165.00 | 31 823.00 | |
DX Trade payables and related accounts | 4 238.00 | 5 703.00 | 4 238.00 | |
DY Tax and social security liabilities | 60 361.00 | 126 488.00 | 60 361.00 | |
EA Other liabilities | 9 360.00 | 9 360.00 | ||
EC TOTAL (IV) | 628 318.00 | 779 321.00 | 628 318.00 | |
EE Grand total (I to V) | 1 034 415.00 | 1 044 256.00 | 1 034 415.00 | |
EI Including equity loans | 31 823.00 | 31 823.00 | ||
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