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BALANCE SHEET (
2021-08-06)
THE LIST OF BALANCE SHEET : XY AVOCATS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-06 | Partially confidential | 2019-12-31 | Complete |
| Name | XY AVOCATS |
| Siren | 420090094 |
| Closing | 2019-12-31 |
| Registry code | 6002 |
| Registration number | 5989 |
| Management number | 1998D00114 |
| Activity code | 6910Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-06 |
| 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 | 8 114.00 | 4 107.00 | 4 008.00 | 8 114.00 |
AH Goodwill | 27 441.00 | 27 441.00 | 27 441.00 | |
AP Buildings | 28 600.00 | 18 399.00 | 10 202.00 | 28 600.00 |
AR Technical installations, industrial equipment and tools | 3 643.00 | 3 643.00 | 3 643.00 | |
AT Other tangible assets | 210 835.00 | 141 236.00 | 69 599.00 | 210 835.00 |
BD Other fixed assets | 120.00 | 120.00 | 120.00 | |
BH Other financial assets | 3 806.00 | 3 806.00 | 3 806.00 | |
BJ TOTAL (I) | 282 559.00 | 167 384.00 | 115 175.00 | 282 559.00 |
BV Advances and down payments on orders | 3 749.00 | 3 749.00 | 3 749.00 | |
BX Customers and related accounts | 577 557.00 | 577 557.00 | 577 557.00 | |
BZ Other receivables | 22 603.00 | 22 603.00 | 22 603.00 | |
CF Cash and cash equivalents | 134 445.00 | 134 445.00 | 134 445.00 | |
CH Prepaid expenses | 40 480.00 | 40 480.00 | 40 480.00 | |
CJ TOTAL (II) | 778 833.00 | 778 833.00 | 778 833.00 | |
CO Grand total (0 to V) | 1 061 392.00 | 167 384.00 | 894 008.00 | 1 061 392.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 75 000.00 | 75 000.00 | ||
DD Legal reserve (1) | 7 500.00 | 7 500.00 | ||
DG Other reserves | 180 807.00 | 180 807.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 71 560.00 | 71 560.00 | ||
DL TOTAL (I) | 334 866.00 | 334 866.00 | ||
DU Loans and Debts from Credit Institutions (3) | 33 534.00 | 33 534.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 245 252.00 | 245 252.00 | ||
DW Advances and down payments received on current orders | 5 345.00 | 5 345.00 | ||
DX Trade payables and related accounts | 79 982.00 | 79 982.00 | ||
DY Tax and social security liabilities | 186 333.00 | 186 333.00 | ||
EA Other liabilities | 4 664.00 | 4 664.00 | ||
EB Prepaid income (2) | 4 033.00 | 4 033.00 | ||
EC TOTAL (IV) | 559 142.00 | 559 142.00 | ||
EE Grand total (I to V) | 894 008.00 | 894 008.00 | ||
EG Accrued income and payables due within one year | 538 247.00 | 538 247.00 | ||
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