Grow your business safely with AVOCATS ET CONSEILS: TRAITER AGIR HARMONISER
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BALANCE SHEET (
2020-11-03)
THE LIST OF BALANCE SHEET : AVOCATS ET CONSEILS: TRAITER AGIR HARMONISER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-03 | Partially confidential | 2019-12-31 | Complete |
| 2018-03-05 | Partially confidential | 2016-12-31 | Simplified |
| Name | AVOCATS ET CONSEILS: TRAITER AGIR HARMONISER |
| Siren | 495191611 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 6268 |
| Management number | 2007D00207 |
| Activity code | 6910Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34500 Béziers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 65 000.00 | |||
AT Other tangible assets | 39 046.00 | |||
BH Other financial assets | 30.00 | |||
BJ TOTAL (I) | 104 106.00 | |||
BX Customers and related accounts | 108 607.00 | |||
BZ Other receivables | 53 081.00 | |||
CF Cash and cash equivalents | 887 693.00 | |||
CJ TOTAL (II) | 1 049 381.00 | |||
CO Grand total (0 to V) | 1 153 486.00 | |||
CS Evaluated investments - equity method | 30.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | 429 326.00 | 447 446.00 | 429 326.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 110 506.00 | -18 121.00 | 110 506.00 | |
DL TOTAL (I) | 547 831.00 | 437 326.00 | 547 831.00 | |
DP Provisions for Risks | 403 909.00 | 403 909.00 | 403 909.00 | |
DR TOTAL (IV) | 403 910.00 | 403 909.00 | 403 910.00 | |
DU Loans and Debts from Credit Institutions (3) | 42 379.00 | 56 687.00 | 42 379.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 34 487.00 | 2.00 | 34 487.00 | |
DW Advances and down payments received on current orders | 22 492.00 | |||
DX Trade payables and related accounts | 533.00 | |||
DY Tax and social security liabilities | 69 366.00 | 60 160.00 | 69 366.00 | |
EA Other liabilities | 89 233.00 | |||
EB Prepaid income (2) | 55 514.00 | 64 051.00 | 55 514.00 | |
EC TOTAL (IV) | 201 746.00 | 293 157.00 | 201 746.00 | |
EE Grand total (I to V) | 1 153 486.00 | 1 134 392.00 | 1 153 486.00 | |
EG Accrued income and payables due within one year | 132 780.00 | 270 666.00 | 132 780.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 788.00 | |||
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