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BALANCE SHEET (
2020-08-10)
THE LIST OF BALANCE SHEET : JAC Avocats
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-17 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-13 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-27 | Public | 2016-12-31 | Complete |
| Name | JAC Avocats |
| Siren | 530116482 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/026325 |
| Management number | 2011D00244 |
| Activity code | 6910Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69008 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 33.00 | 33.00 | 33.00 | |
AH Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
AT Other tangible assets | 173 361.00 | 80 596.00 | 92 764.00 | 173 361.00 |
BH Other financial assets | 12 400.00 | 12 400.00 | 12 400.00 | |
BJ TOTAL (I) | 335 794.00 | 80 596.00 | 255 197.00 | 335 794.00 |
BV Advances and down payments on orders | 5 000.00 | 5 000.00 | 5 000.00 | |
BX Customers and related accounts | 288 486.00 | 28 904.00 | 259 581.00 | 288 486.00 |
BZ Other receivables | 100 479.00 | 100 479.00 | 100 479.00 | |
CD Marketable securities | 714 075.00 | 714 075.00 | 714 075.00 | |
CF Cash and cash equivalents | 197 755.00 | 197 755.00 | 197 755.00 | |
CH Prepaid expenses | 22 343.00 | 22 343.00 | 22 343.00 | |
CJ TOTAL (II) | 1 328 139.00 | 28 904.00 | 1 299 235.00 | 1 328 139.00 |
CO Grand total (0 to V) | 1 663 933.00 | 109 501.00 | 1 554 432.00 | 1 663 933.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 510 000.00 | 510 000.00 | ||
DD Legal reserve (1) | 51 000.00 | 51 000.00 | ||
DG Other reserves | 602 298.00 | 602 298.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 218 011.00 | 218 011.00 | ||
DL TOTAL (I) | 1 381 309.00 | 1 381 309.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 21 350.00 | 21 350.00 | ||
DX Trade payables and related accounts | 19 527.00 | 19 527.00 | ||
DY Tax and social security liabilities | 130 589.00 | 130 589.00 | ||
EA Other liabilities | 1 656.00 | 1 656.00 | ||
EC TOTAL (IV) | 173 123.00 | 173 123.00 | ||
EE Grand total (I to V) | 1 554 432.00 | 1 554 432.00 | ||
EG Accrued income and payables due within one year | 173 123.00 | 173 123.00 | ||
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