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BALANCE SHEET (
2021-04-22)
THE LIST OF BALANCE SHEET : R&K AVOCATS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-20 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-13 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-08 | Partially confidential | 2016-12-31 | Complete |
| Name | R&K AVOCATS |
| Siren | 501982136 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2021/012838 |
| Management number | 2008D00064 |
| Activity code | 6910Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69003 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 536.00 | 6 229.00 | 307.00 | 6 536.00 |
AH Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
AJ Other Intangible Assets | 16 325.00 | 16 325.00 | 16 325.00 | |
AT Other tangible assets | 213 964.00 | 143 280.00 | 70 685.00 | 213 964.00 |
BH Other financial assets | 21 000.00 | 21 000.00 | 21 000.00 | |
BJ TOTAL (I) | 267 825.00 | 165 834.00 | 101 991.00 | 267 825.00 |
BV Advances and down payments on orders | 3 231.00 | 3 231.00 | 3 231.00 | |
BX Customers and related accounts | 762 541.00 | 2 615.00 | 759 926.00 | 762 541.00 |
BZ Other receivables | 39 028.00 | 39 028.00 | 39 028.00 | |
CF Cash and cash equivalents | 353 733.00 | 353 733.00 | 353 733.00 | |
CH Prepaid expenses | 71 421.00 | 71 421.00 | 71 421.00 | |
CJ TOTAL (II) | 1 229 955.00 | 2 615.00 | 1 227 340.00 | 1 229 955.00 |
CO Grand total (0 to V) | 1 497 780.00 | 168 449.00 | 1 329 331.00 | 1 497 780.00 |
CP Shares due in less than one year | 21 000.00 | 21 000.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 497 122.00 | 410 799.00 | 497 122.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 133 150.00 | 86 323.00 | 133 150.00 | |
DL TOTAL (I) | 663 272.00 | 530 122.00 | 663 272.00 | |
DP Provisions for Risks | 15 000.00 | 15 000.00 | 15 000.00 | |
DR TOTAL (IV) | 15 000.00 | 15 000.00 | 15 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 27 674.00 | 46 906.00 | 27 674.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 196 407.00 | 238 102.00 | 196 407.00 | |
DX Trade payables and related accounts | 119 035.00 | 90 761.00 | 119 035.00 | |
DY Tax and social security liabilities | 283 409.00 | 233 286.00 | 283 409.00 | |
EA Other liabilities | 24 535.00 | 1 310.00 | 24 535.00 | |
EC TOTAL (IV) | 651 060.00 | 610 365.00 | 651 060.00 | |
EE Grand total (I to V) | 1 329 331.00 | 1 155 486.00 | 1 329 331.00 | |
EG Accrued income and payables due within one year | 642 870.00 | 610 365.00 | 642 870.00 | |
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