Grow your business safely with ENVERGURE AVOCATS BAYLAC OTTAVY GEORGET DESHOULIERES
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BALANCE SHEET (
2020-08-12)
THE LIST OF BALANCE SHEET : ENVERGURE AVOCATS BAYLAC OTTAVY GEORGET DESHOULIERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-12 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-09 | Public | 2018-12-31 | Complete |
| 2018-07-19 | Public | 2017-12-31 | Complete |
| 2017-09-28 | Public | 2016-12-31 | Complete |
| Name | ENVERGURE AVOCATS BAYLAC OTTAVY GEORGET DESHOULIERES |
| Siren | 384636775 |
| Closing | 2019-12-31 |
| Registry code | 3701 |
| Registration number | 5160 |
| Management number | 1992D00114 |
| Activity code | 6910Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37000 TOURS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 708.00 | 10 708.00 | 10 708.00 | |
AJ Other Intangible Assets | 1 048 683.00 | 271 693.00 | 776 990.00 | 1 048 683.00 |
AR Technical installations, industrial equipment and tools | 2 985.00 | 1 998.00 | 987.00 | 2 985.00 |
AT Other tangible assets | 309 437.00 | 181 747.00 | 127 691.00 | 309 437.00 |
AV Fixed assets in progress | ||||
BH Other financial assets | 2 317.00 | 2 317.00 | 2 317.00 | |
BJ TOTAL (I) | 1 374 171.00 | 466 146.00 | 908 025.00 | 1 374 171.00 |
BX Customers and related accounts | 520 433.00 | 520 433.00 | 520 433.00 | |
BZ Other receivables | 53 125.00 | 53 125.00 | 53 125.00 | |
CF Cash and cash equivalents | 2 636.00 | 2 636.00 | 2 636.00 | |
CH Prepaid expenses | 11 090.00 | 11 090.00 | 11 090.00 | |
CJ TOTAL (II) | 587 284.00 | 587 284.00 | 587 284.00 | |
CO Grand total (0 to V) | 1 961 454.00 | 466 146.00 | 1 495 309.00 | 1 961 454.00 |
CU Other investments | 40.00 | 40.00 | 40.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 276 000.00 | 276 000.00 | 276 000.00 | |
DB Share, merger, contribution premiums, etc. | 138 000.00 | 138 000.00 | 138 000.00 | |
DD Legal reserve (1) | 8 763.00 | 8 763.00 | ||
DH Retained earnings | 120 963.00 | 121 492.00 | 120 963.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 75 104.00 | 54 234.00 | 75 104.00 | |
DL TOTAL (I) | 618 830.00 | 589 726.00 | 618 830.00 | |
DU Loans and Debts from Credit Institutions (3) | 526 416.00 | 561 317.00 | 526 416.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 66 870.00 | 18 002.00 | 66 870.00 | |
DX Trade payables and related accounts | 53 938.00 | 59 729.00 | 53 938.00 | |
DY Tax and social security liabilities | 187 385.00 | 142 269.00 | 187 385.00 | |
EA Other liabilities | 41 870.00 | 59 036.00 | 41 870.00 | |
EC TOTAL (IV) | 876 478.00 | 840 352.00 | 876 478.00 | |
EE Grand total (I to V) | 1 495 309.00 | 1 430 078.00 | 1 495 309.00 | |
EG Accrued income and payables due within one year | 475 448.00 | 381 966.00 | 475 448.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 55 427.00 | 28 013.00 | 55 427.00 | |
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