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BALANCE SHEET (
2021-07-29)
THE LIST OF BALANCE SHEET : CAPON & RAULT AVOCATS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-29 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-16 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-16 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-04 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-07 | Partially confidential | 2016-12-31 | Simplified |
| Name | CAPON & RAULT AVOCATS |
| Siren | 814811345 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 17128 |
| Management number | 2015D01535 |
| Activity code | 6910Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 289.00 | 8 413.00 | 876.00 | 9 289.00 |
028 Tangible Assets | 14 253.00 | 9 320.00 | 4 933.00 | 14 253.00 |
040 Financial Assets | 1 155.00 | 1 155.00 | 1 155.00 | |
044 Total Fixed Assets | 24 697.00 | 17 733.00 | 6 964.00 | 24 697.00 |
068 Receivables – Trade and related accounts | 39 230.00 | 39 230.00 | 39 230.00 | |
072 Receivables – Other | 25 864.00 | 25 864.00 | 25 864.00 | |
084 Cash | 112 378.00 | 112 378.00 | 112 378.00 | |
092 Prepaid expenses | 5 222.00 | 5 222.00 | 5 222.00 | |
096 Total Current Assets + Prepaid Expenses | 182 694.00 | 182 694.00 | 182 694.00 | |
110 Total Assets | 207 391.00 | 17 733.00 | 189 658.00 | 207 391.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 925.00 | |||
132 Other Reserves | 123 274.00 | |||
136 Profit for the Year | 10 857.00 | |||
142 Total Equity - Total I | 137 056.00 | |||
156 Loans and similar debts | 381.00 | |||
166 Suppliers and related accounts | 1 363.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 899.00 | |||
172 Other debts | 50 858.00 | |||
176 Total debts | 52 602.00 | |||
180 Liabilities Total | 189 658.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 303.00 | |||
199 Of which current accounts of debit partners | 21 025.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 303.00 | 1 303.00 | ||
490 Total Fixed Assets (Gross Value) | 23 394.00 | 23 394.00 | ||
492 Total Fixed Assets (Increases) | 1 303.00 | 1 303.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 98 589.00 | 98 589.00 | ||
378 Amount of deductible VAT on goods and services | 22 535.00 | 22 535.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 1 650.00 | 1 650.00 | ||
684 DECREASES in Total Provisions Statement | 1 650.00 | 1 650.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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