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BALANCE SHEET (
2020-11-26)
THE LIST OF BALANCE SHEET : CHOISEZ & ASSOCIES Société d'Avocats
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-25 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-26 | Partially confidential | 2019-12-31 | Complete |
| Name | CHOISEZ & ASSOCIES Société d'Avocats |
| Siren | 835006628 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 103048 |
| Management number | 2018D00575 |
| Activity code | 6910Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 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 | 12 850.00 | 4 181.00 | 8 669.00 | 12 850.00 |
AT Other tangible assets | 16 773.00 | 4 841.00 | 11 932.00 | 16 773.00 |
BH Other financial assets | 6 750.00 | 6 750.00 | 6 750.00 | |
BJ TOTAL (I) | 36 373.00 | 9 022.00 | 27 351.00 | 36 373.00 |
BP Services in progress | 40 619.00 | 40 619.00 | 40 619.00 | |
BV Advances and down payments on orders | 1 603.00 | 1 603.00 | 1 603.00 | |
BX Customers and related accounts | 611 242.00 | 69 518.00 | 541 724.00 | 611 242.00 |
BZ Other receivables | 21 248.00 | 21 248.00 | 21 248.00 | |
CF Cash and cash equivalents | 2.00 | 2.00 | 2.00 | |
CH Prepaid expenses | 6 646.00 | 6 646.00 | 6 646.00 | |
CJ TOTAL (II) | 681 361.00 | 69 518.00 | 611 843.00 | 681 361.00 |
CO Grand total (0 to V) | 717 735.00 | 78 541.00 | 639 194.00 | 717 735.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 25 746.00 | 25 746.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 822.00 | -18 822.00 | ||
DL TOTAL (I) | 7 924.00 | 7 924.00 | ||
DU Loans and Debts from Credit Institutions (3) | 181 894.00 | 181 894.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 116 628.00 | 116 628.00 | ||
DW Advances and down payments received on current orders | 4 022.00 | 4 022.00 | ||
DX Trade payables and related accounts | 55 587.00 | 55 587.00 | ||
DY Tax and social security liabilities | 267 614.00 | 267 614.00 | ||
EA Other liabilities | 5 525.00 | 5 525.00 | ||
EC TOTAL (IV) | 631 270.00 | 631 270.00 | ||
EE Grand total (I to V) | 639 194.00 | 639 194.00 | ||
EG Accrued income and payables due within one year | 627 248.00 | 627 248.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 111 202.00 | 111 202.00 | ||
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