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BALANCE SHEET (
2020-03-13)
THE LIST OF BALANCE SHEET : CAMBACERES Avocat
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-30 | Partially confidential | 2021-09-30 | Complete |
| 2020-03-13 | Public | 2019-09-30 | Complete |
| 2019-03-29 | Public | 2018-09-30 | Complete |
| 2018-04-18 | Public | 2017-09-30 | Complete |
| 2017-03-29 | Public | 2016-09-30 | Complete |
| 2017-01-18 | Public | 2015-09-30 | Complete |
| Name | CAMBACERES Avocat |
| Siren | 808154041 |
| Closing | 2019-09-30 |
| Registry code | 7501 |
| Registration number | 14537 |
| Management number | 2014D05367 |
| Activity code | 6910Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 110 000.00 | 110 000.00 | 110 000.00 | |
AJ Other Intangible Assets | 4 575.00 | 4 575.00 | 4 575.00 | |
AT Other tangible assets | 173 282.00 | 76 150.00 | 97 132.00 | 173 282.00 |
BH Other financial assets | 108 437.00 | 108 437.00 | 108 437.00 | |
BJ TOTAL (I) | 396 294.00 | 80 725.00 | 315 569.00 | 396 294.00 |
BX Customers and related accounts | 239 316.00 | 13 837.00 | 225 478.00 | 239 316.00 |
BZ Other receivables | 12 360.00 | 12 360.00 | 12 360.00 | |
CD Marketable securities | 3 402.00 | 3 402.00 | 3 402.00 | |
CH Prepaid expenses | 12 106.00 | 12 106.00 | 12 106.00 | |
CJ TOTAL (II) | 267 184.00 | 13 837.00 | 253 346.00 | 267 184.00 |
CO Grand total (0 to V) | 663 479.00 | 94 562.00 | 568 916.00 | 663 479.00 |
| 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 | 246 791.00 | 242 948.00 | 246 791.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -27 322.00 | 3 843.00 | -27 322.00 | |
DL TOTAL (I) | 329 468.00 | 356 791.00 | 329 468.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 122 781.00 | 75 218.00 | 122 781.00 | |
DX Trade payables and related accounts | 20 360.00 | 7 724.00 | 20 360.00 | |
EA Other liabilities | 95 305.00 | 97 955.00 | 95 305.00 | |
EC TOTAL (IV) | 239 445.00 | 181 396.00 | 239 445.00 | |
EE Grand total (I to V) | 568 916.00 | 538 587.00 | 568 916.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 025 664.00 | -1 462.00 | 1 024 202.00 | 1 025 664.00 |
FJ Net sales | 1 025 664.00 | -1 462.00 | 1 024 202.00 | 1 025 664.00 |
FP Reversals of depreciation and provisions, transfer of expenses | 39 257.00 | |||
FQ Other income | 246.00 | |||
FR Total operating income (I) | 1 063 706.00 | |||
FW Other purchases and external expenses | 428 835.00 | |||
FY Salaries and Wages | 463 413.00 | |||
FZ Social Security Contributions | 133 396.00 | |||
GA Operating Expenses - Depreciation and Amortization | 25 052.00 | |||
GB Operating Expenses - Provisions | ||||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 1 095 849.00 | |||
GG - OPERATING RESULT (I - II) | -32 143.00 | |||
GL Other interest and similar income | 76.00 | |||
GP Total financial income (V) | 76.00 | |||
GR Interest and similar expenses | 6 916.00 | |||
GU Total financial expenses (VI) | 6 916.00 | |||
GV - FINANCIAL INCOME (V - VI) | -6 840.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -35 983.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 12 554.00 | 100.00 | 12 554.00 | |
HD Total exceptional income (VII) | 12 554.00 | 253.00 | 12 554.00 | |
HK Income tax | 430.00 | |||
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