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BALANCE SHEET (
2020-06-11)
THE LIST OF BALANCE SHEET : IS AVOCAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Partially confidential | 2021-12-31 | Complete |
| 2020-06-11 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-16 | Partially confidential | 2017-12-31 | Complete |
| Name | IS AVOCAT |
| Siren | 811306356 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 28772 |
| Management number | 2015D02095 |
| Activity code | 6910Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 220.00 | 5 220.00 | 5 220.00 | |
AH Goodwill | 235 000.00 | 235 000.00 | 235 000.00 | |
AN Land | 43 650.00 | 1 588.00 | 42 062.00 | 43 650.00 |
AP Buildings | 825 000.00 | 170 042.00 | 654 958.00 | 825 000.00 |
AT Other tangible assets | 51 098.00 | 24 068.00 | 27 030.00 | 51 098.00 |
BJ TOTAL (I) | 1 159 968.00 | 200 918.00 | 959 050.00 | 1 159 968.00 |
BX Customers and related accounts | 58 341.00 | 58 341.00 | 58 341.00 | |
BZ Other receivables | 34 048.00 | 34 048.00 | 34 048.00 | |
CF Cash and cash equivalents | 482 766.00 | 482 766.00 | 482 766.00 | |
CH Prepaid expenses | 924.00 | 924.00 | 924.00 | |
CJ TOTAL (II) | 576 078.00 | 576 078.00 | 576 078.00 | |
CO Grand total (0 to V) | 1 736 047.00 | 200 918.00 | 1 535 129.00 | 1 736 047.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 267 800.00 | 267 800.00 | 267 800.00 | |
DD Legal reserve (1) | 26 780.00 | 26 780.00 | 26 780.00 | |
DG Other reserves | 64 721.00 | 2 181.00 | 64 721.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 117 246.00 | 88 540.00 | 117 246.00 | |
DL TOTAL (I) | 476 547.00 | 385 301.00 | 476 547.00 | |
DU Loans and Debts from Credit Institutions (3) | 581 230.00 | 625 981.00 | 581 230.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 906.00 | 29 157.00 | 14 906.00 | |
DX Trade payables and related accounts | 31 311.00 | 28 058.00 | 31 311.00 | |
DY Tax and social security liabilities | 60 147.00 | 46 549.00 | 60 147.00 | |
EA Other liabilities | 5 850.00 | 18 420.00 | 5 850.00 | |
EB Prepaid income (2) | 365 138.00 | 408 356.00 | 365 138.00 | |
EC TOTAL (IV) | 1 058 582.00 | 1 156 519.00 | 1 058 582.00 | |
EE Grand total (I to V) | 1 535 129.00 | 1 541 821.00 | 1 535 129.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 148 760.00 | 52 158.00 | 148 760.00 | |
PE DEPRECIATION Total including other intangible assets | 3 754.00 | 1 466.00 | 3 754.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 145 006.00 | 50 692.00 | 145 006.00 | |
| 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 | 14 906.00 | 14 906.00 | 14 906.00 | |
8B Suppliers and Related Accounts | 31 311.00 | 31 311.00 | 31 311.00 | |
8D Social Security and Other Social Organizations | 60 147.00 | 60 147.00 | 60 147.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 5 850.00 | 5 850.00 | 5 850.00 | |
8L Deferred income | 365 138.00 | 365 138.00 | 365 138.00 | |
VG Loans with a maturity of up to one year at origin | 581 230.00 | 93 670.00 | 397 680.00 | 581 230.00 |
VS Prepaid expenses | 93 313.00 | 93 313.00 | 93 313.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 93 313.00 | 93 313.00 | 93 313.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 058 582.00 | 571 022.00 | 397 680.00 | 1 058 582.00 |
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