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BALANCE SHEET (
2020-11-11)
THE LIST OF BALANCE SHEET : HDLA Avocats
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Partially confidential | 2021-12-31 | Complete |
| 2020-11-11 | Partially confidential | 2019-12-31 | Complete |
| 2018-09-10 | Partially confidential | 2016-12-31 | Complete |
| Name | HDLA Avocats |
| Siren | 528815806 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 97200 |
| Management number | 2010D04917 |
| Activity code | 6910Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 17 782.00 | 17 782.00 | 17 782.00 | |
AT Other tangible assets | 78 887.00 | 44 742.00 | 34 145.00 | 78 887.00 |
BB Receivables related to investments | 10 574.00 | 10 574.00 | 10 574.00 | |
BH Other financial assets | 207.00 | 207.00 | 207.00 | |
BJ TOTAL (I) | 107 549.00 | 62 524.00 | 45 026.00 | 107 549.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 447 248.00 | 53 312.00 | 393 936.00 | 447 248.00 |
BZ Other receivables | 22 062.00 | 22 062.00 | 22 062.00 | |
CH Prepaid expenses | 7 619.00 | 7 619.00 | 7 619.00 | |
CJ TOTAL (II) | 476 929.00 | 53 312.00 | 423 617.00 | 476 929.00 |
CO Grand total (0 to V) | 584 479.00 | 115 836.00 | 468 643.00 | 584 479.00 |
CU Other investments | 100.00 | 100.00 | 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 253 060.00 | 252 839.00 | 253 060.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 247.00 | 222.00 | 2 247.00 | |
DL TOTAL (I) | 260 807.00 | 258 560.00 | 260 807.00 | |
DU Loans and Debts from Credit Institutions (3) | 65 790.00 | 97 005.00 | 65 790.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 196.00 | 2 836.00 | 3 196.00 | |
DX Trade payables and related accounts | 42 315.00 | 51 087.00 | 42 315.00 | |
DY Tax and social security liabilities | 89 538.00 | 85 328.00 | 89 538.00 | |
DZ Fixed asset liabilities and related accounts | 6 997.00 | 1 883.00 | 6 997.00 | |
EA Other liabilities | 1 883.00 | 1 883.00 | ||
EC TOTAL (IV) | 207 836.00 | 238 140.00 | 207 836.00 | |
EE Grand total (I to V) | 468 643.00 | 496 700.00 | 468 643.00 | |
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