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BALANCE SHEET (
2021-08-02)
THE LIST OF BALANCE SHEET : VAUBAN Société d'Avocats
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-14 | Partially confidential | 2021-08-31 | Complete |
| 2021-08-02 | Partially confidential | 2020-08-31 | Complete |
| Name | VAUBAN Société d'Avocats |
| Siren | 500311279 |
| Closing | 2020-08-31 |
| Registry code | 6002 |
| Registration number | 5576 |
| Management number | 2007D00151 |
| Activity code | 6910Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60200 Compiègne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 23 596.00 | 15 080.00 | 8 516.00 | 23 596.00 |
AH Goodwill | 786 750.00 | 786 750.00 | 786 750.00 | |
AJ Other Intangible Assets | 25 625.00 | 21 668.00 | 3 957.00 | 25 625.00 |
AP Buildings | 8 273.00 | 8 273.00 | 8 273.00 | |
AR Technical installations, industrial equipment and tools | 1 477.00 | 1 477.00 | 1 477.00 | |
AT Other tangible assets | 191 347.00 | 136 801.00 | 54 546.00 | 191 347.00 |
BH Other financial assets | 44 063.00 | 44 063.00 | 44 063.00 | |
BJ TOTAL (I) | 1 111 131.00 | 183 300.00 | 927 831.00 | 1 111 131.00 |
BV Advances and down payments on orders | 2 482.00 | 2 482.00 | 2 482.00 | |
BX Customers and related accounts | 786 369.00 | 102 186.00 | 684 183.00 | 786 369.00 |
BZ Other receivables | 81 751.00 | 81 751.00 | 81 751.00 | |
CF Cash and cash equivalents | 264 154.00 | 264 154.00 | 264 154.00 | |
CH Prepaid expenses | 32 560.00 | 32 560.00 | 32 560.00 | |
CJ TOTAL (II) | 1 167 317.00 | 102 186.00 | 1 065 130.00 | 1 167 317.00 |
CO Grand total (0 to V) | 2 278 448.00 | 285 486.00 | 1 992 962.00 | 2 278 448.00 |
CU Other investments | 30 000.00 | 30 000.00 | 30 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 600 000.00 | 600 000.00 | ||
DD Legal reserve (1) | 19 240.00 | 19 240.00 | ||
DF Regulated reserves (1) | 10 200.00 | 10 200.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 230 840.00 | 230 840.00 | ||
DL TOTAL (I) | 860 280.00 | 860 280.00 | ||
DU Loans and Debts from Credit Institutions (3) | 129 554.00 | 129 554.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 329 871.00 | 329 871.00 | ||
DX Trade payables and related accounts | 182 701.00 | 182 701.00 | ||
DY Tax and social security liabilities | 345 241.00 | 345 241.00 | ||
DZ Fixed asset liabilities and related accounts | 7 376.00 | 7 376.00 | ||
EA Other liabilities | 88 402.00 | 88 402.00 | ||
EB Prepaid income (2) | 49 539.00 | 49 539.00 | ||
EC TOTAL (IV) | 1 132 682.00 | 1 132 682.00 | ||
EE Grand total (I to V) | 1 992 962.00 | 1 992 962.00 | ||
EG Accrued income and payables due within one year | 1 040 108.00 | 1 040 108.00 | ||
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