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A HOME > CORPORATES > AMSTEL & SEINE AVOCATS > BALANCE SHEET ( 2020-07-31)

THE LIST OF BALANCE SHEET : AMSTEL & SEINE AVOCATS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-04-27 Partially confidential 2022-12-31 Complete
2022-03-23 Partially confidential 2021-12-31 Complete
2021-06-22 Partially confidential 2020-12-31 Complete
2020-07-31 Partially confidential 2019-12-31 Complete
2019-08-02 Partially confidential 2018-12-31 Complete
2018-07-30 Partially confidential 2017-12-31 Complete
2017-03-31 Partially confidential 2016-12-31 Complete
NameAMSTEL & SEINE AVOCATS
Siren813123700
Closing2019-12-31
Registry code 7501
Registration number 61855
Management number2015D04017
Activity code 6910Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-07-31
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address75008 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AF Concessions, Patents and Similar Rights 2 620.00 2 620.00 2 620.00
AT Other tangible assets 48 914.00 44 872.00 4 041.00 48 914.00
BH Other financial assets 50 953.00 50 953.00 50 953.00
BJ TOTAL (I) 102 487.00 47 492.00 54 995.00 102 487.00
BP Services in progress 22 122.00 22 122.00 22 122.00
BV Advances and down payments on orders 1 030.00 1 030.00 1 030.00
BX Customers and related accounts 653 537.00 653 537.00 653 537.00
BZ Other receivables 8 380.00 8 380.00 8 380.00
CB Subscribed and called capital, not paid 130 000.00 130 000.00 130 000.00
CF Cash and cash equivalents 963 215.00 963 215.00 963 215.00
CH Prepaid expenses 66 272.00 66 272.00 66 272.00
CJ TOTAL (II) 1 844 556.00 1 844 556.00 1 844 556.00
CO Grand total (0 to V) 1 947 043.00 47 492.00 1 899 550.00 1 947 043.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 4 000.00 4 000.00 4 000.00
DB Share, merger, contribution premiums, etc. 150 000.00 150 000.00 150 000.00
DD Legal reserve (1) 400.00 400.00 400.00
DH Retained earnings 1 204 617.00 929 203.00 1 204 617.00
DI RESULTS FOR THE YEAR (Profit or Loss) 321 245.00 275 414.00 321 245.00
DL TOTAL (I) 1 680 262.00 1 359 017.00 1 680 262.00
DU Loans and Debts from Credit Institutions (3) 624.00 99.00 624.00
DX Trade payables and related accounts 27 053.00 55 791.00 27 053.00
DY Tax and social security liabilities 166 057.00 135 739.00 166 057.00
EA Other liabilities 25 555.00 64 098.00 25 555.00
EC TOTAL (IV) 219 289.00 255 728.00 219 289.00
EE Grand total (I to V) 1 899 550.00 1 614 745.00 1 899 550.00

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