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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : COMPAGNIE DU DROIT & ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2022-10-31 | Complete |
| 2021-12-23 | Public | 2021-10-31 | Complete |
| 2021-09-24 | Public | 2021-03-31 | Complete |
| 2020-07-01 | Public | 2020-03-31 | Complete |
| 2019-07-25 | Public | 2019-06-30 | Complete |
| 2018-12-21 | Public | 2018-06-30 | Complete |
| Name | COMPAGNIE DU DROIT & ASSOCIES |
| Siren | 828389262 |
| Closing | 2019-06-30 |
| Registry code | 3302 |
| Registration number | 17227 |
| Management number | 2017D00568 |
| Activity code | 6910Z |
| Closing date n-1 | 2018-06-30 |
| 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 | Public |
| Address | 33140 VILLENAVE D ORNON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 10 000.00 | 10 000.00 | 10 000.00 | |
BZ Other receivables | 79 759.00 | 79 759.00 | 79 759.00 | |
CF Cash and cash equivalents | 5 599.00 | 5 599.00 | 5 599.00 | |
CJ TOTAL (II) | 85 358.00 | 85 358.00 | 85 358.00 | |
CO Grand total (0 to V) | 95 358.00 | 95 358.00 | 95 358.00 | |
CU Other investments | 10 000.00 | 10 000.00 | 10 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 72 748.00 | 18 144.00 | 72 748.00 | |
DL TOTAL (I) | 83 748.00 | 28 144.00 | 83 748.00 | |
DU Loans and Debts from Credit Institutions (3) | 21.00 | 20.00 | 21.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 000.00 | 10 000.00 | 10 000.00 | |
DX Trade payables and related accounts | 1 004.00 | 780.00 | 1 004.00 | |
DY Tax and social security liabilities | 585.00 | 3.00 | 585.00 | |
EC TOTAL (IV) | 11 610.00 | 10 803.00 | 11 610.00 | |
EE Grand total (I to V) | 95 358.00 | 38 947.00 | 95 358.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 462.00 | |||
FX Taxes, duties, and similar payments | 208.00 | |||
GF Total Operating Expenses (II) | 1 670.00 | |||
GG - OPERATING RESULT (I - II) | -1 670.00 | |||
GJ Financial income from other securities and fixed asset receivables | 75 000.00 | |||
GP Total financial income (V) | 75 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 75 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 73 330.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 582.00 | 3.00 | 582.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 75 000.00 | 19 080.00 | 75 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 252.00 | 936.00 | 2 252.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 72 748.00 | 18 144.00 | 72 748.00 | |
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