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BALANCE SHEET (
2020-07-16)
THE LIST OF BALANCE SHEET : CAPON & RAULT AVOCATS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-29 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-16 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-16 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-04 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-07 | Partially confidential | 2016-12-31 | Simplified |
| Name | CAPON & RAULT AVOCATS |
| Siren | 814811345 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 6463 |
| Management number | 2015D01535 |
| Activity code | 6910Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 289.00 | 6 722.00 | 2 567.00 | 9 289.00 |
028 Tangible Assets | 12 950.00 | 6 746.00 | 6 204.00 | 12 950.00 |
040 Financial Assets | 1 155.00 | 1 155.00 | 1 155.00 | |
044 Total Fixed Assets | 23 394.00 | 13 468.00 | 9 926.00 | 23 394.00 |
068 Receivables – Trade and related accounts | 146 135.00 | 1 650.00 | 144 485.00 | 146 135.00 |
072 Receivables – Other | 44 142.00 | 44 142.00 | 44 142.00 | |
084 Cash | 23 059.00 | 23 059.00 | 23 059.00 | |
096 Total Current Assets + Prepaid Expenses | 213 335.00 | 1 650.00 | 211 685.00 | 213 335.00 |
110 Total Assets | 236 729.00 | 15 118.00 | 221 611.00 | 236 729.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 925.00 | |||
132 Other Reserves | 124 318.00 | |||
136 Profit for the Year | -1 045.00 | |||
142 Total Equity - Total I | 126 199.00 | |||
156 Loans and similar debts | 4 930.00 | |||
166 Suppliers and related accounts | 8 987.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 085.00 | |||
172 Other debts | 81 495.00 | |||
176 Total debts | 95 412.00 | |||
180 Liabilities Total | 221 611.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 606.00 | |||
195 Of which payables due in more than one year | 422.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 539.00 | 1 539.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 590.00 | 590.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 477.00 | 3 477.00 | ||
490 Total Fixed Assets (Gross Value) | 17 787.00 | 17 787.00 | ||
492 Total Fixed Assets (Increases) | 5 606.00 | 5 606.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 70 333.00 | 70 333.00 | ||
378 Amount of deductible VAT on goods and services | 14 256.00 | 14 256.00 | ||
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