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BALANCE SHEET (
2021-07-28)
THE LIST OF BALANCE SHEET : CABINET D'AVOCATS MARTIN ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-28 | Partially confidential | 2020-12-31 | Complete |
| 2019-07-31 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-26 | Partially confidential | 2017-12-31 | Complete |
| Name | CABINET D'AVOCATS MARTIN ASSOCIES |
| Siren | 482462942 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 82075 |
| Management number | 2005D02270 |
| Activity code | 6910Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-28 |
| 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 | 4 050.00 | 4 050.00 | 4 050.00 | |
AJ Other Intangible Assets | 391 000.00 | 391 000.00 | 391 000.00 | |
AT Other tangible assets | 147 339.00 | 53 552.00 | 93 787.00 | 147 339.00 |
BH Other financial assets | 22 531.00 | 22 531.00 | 22 531.00 | |
BJ TOTAL (I) | 565 530.00 | 57 602.00 | 507 928.00 | 565 530.00 |
BV Advances and down payments on orders | 116.00 | 116.00 | 116.00 | |
BX Customers and related accounts | 178 226.00 | 137 137.00 | 41 088.00 | 178 226.00 |
BZ Other receivables | 82 614.00 | 82 614.00 | 82 614.00 | |
CF Cash and cash equivalents | 237 205.00 | 237 205.00 | 237 205.00 | |
CH Prepaid expenses | 1 182.00 | 1 182.00 | 1 182.00 | |
CJ TOTAL (II) | 499 344.00 | 137 137.00 | 362 207.00 | 499 344.00 |
CO Grand total (0 to V) | 1 064 875.00 | 194 739.00 | 870 135.00 | 1 064 875.00 |
CU Other investments | 609.00 | 609.00 | 609.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 280 000.00 | 280 000.00 | 280 000.00 | |
DD Legal reserve (1) | 28 000.00 | 28 000.00 | 28 000.00 | |
DG Other reserves | 289 752.00 | 261 294.00 | 289 752.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 108 939.00 | 28 458.00 | 108 939.00 | |
DL TOTAL (I) | 706 691.00 | 597 752.00 | 706 691.00 | |
DU Loans and Debts from Credit Institutions (3) | 33 407.00 | 75 943.00 | 33 407.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 655.00 | 11 885.00 | 11 655.00 | |
DW Advances and down payments received on current orders | 16 162.00 | 7 242.00 | 16 162.00 | |
DX Trade payables and related accounts | 8 653.00 | 29 934.00 | 8 653.00 | |
DY Tax and social security liabilities | 93 565.00 | 64 261.00 | 93 565.00 | |
EB Prepaid income (2) | 5 450.00 | |||
EC TOTAL (IV) | 163 443.00 | 194 716.00 | 163 443.00 | |
EE Grand total (I to V) | 870 135.00 | 792 469.00 | 870 135.00 | |
EG Accrued income and payables due within one year | 157 065.00 | 161 309.00 | 157 065.00 | |
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