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C HOME > CORPORATES > CONFLUENCES AVOCATS > BALANCE SHEET ( 2020-11-23)

THE LIST OF BALANCE SHEET : CONFLUENCES AVOCATS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-28 Partially confidential 2021-12-31 Complete
2021-08-05 Partially confidential 2020-12-31 Complete
2020-11-23 Partially confidential 2019-12-31 Complete
NameCONFLUENCES AVOCATS
Siren451896625
Closing2019-12-31
Registry code 3701
Registration number 8936
Management number2004D00067
Activity code 6910Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2020-11-23
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address37500 CHINON
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AF Concessions, Patents and Similar Rights 12 361.00 12 361.00 12 361.00
AH Goodwill 142 612.00 142 612.00 142 612.00
AR Technical installations, industrial equipment and tools 1 103.00 1 103.00 1 103.00
AT Other tangible assets 133 643.00 67 697.00 65 946.00 133 643.00
AV Fixed assets in progress 12 463.00 12 463.00 12 463.00
BF Loans 23 000.00 23 000.00 23 000.00
BH Other financial assets 8 604.00 8 604.00 8 604.00
BJ TOTAL (I) 333 886.00 81 161.00 252 725.00 333 886.00
BV Advances and down payments on orders 744.00 744.00 744.00
BX Customers and related accounts 337 194.00 46 398.00 290 796.00 337 194.00
BZ Other receivables 28 549.00 1 063.00 27 486.00 28 549.00
CF Cash and cash equivalents 28 598.00 28 598.00 28 598.00
CH Prepaid expenses 28 644.00 28 644.00 28 644.00
CJ TOTAL (II) 423 729.00 47 461.00 376 268.00 423 729.00
CO Grand total (0 to V) 757 615.00 128 622.00 628 993.00 757 615.00
CU Other investments 100.00 100.00 100.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 85 100.00 65 000.00 85 100.00
DB Share, merger, contribution premiums, etc. 115 256.00 115 256.00
DD Legal reserve (1) 6 500.00 6 500.00 6 500.00
DG Other reserves 196 202.00 185 658.00 196 202.00
DI RESULTS FOR THE YEAR (Profit or Loss) 20 946.00 10 544.00 20 946.00
DL TOTAL (I) 424 005.00 267 702.00 424 005.00
DU Loans and Debts from Credit Institutions (3) 1 192.00 11 571.00 1 192.00
DV Miscellaneous Loans and Financial Debts (4) 68 996.00 1 565.00 68 996.00
DX Trade payables and related accounts 43 836.00 20 154.00 43 836.00
DY Tax and social security liabilities 87 078.00 84 848.00 87 078.00
EA Other liabilities 3 886.00 22 446.00 3 886.00
EC TOTAL (IV) 204 988.00 140 584.00 204 988.00
EE Grand total (I to V) 628 993.00 408 286.00 628 993.00

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