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C HOME > CORPORATES > COMPAGNIE DU DROIT & ASSOCIES > BALANCE SHEET ( 2021-09-24)

THE LIST OF BALANCE SHEET : COMPAGNIE DU DROIT & ASSOCIES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-01 Public 2022-10-31 Complete
2021-12-23 Public 2021-10-31 Complete
2021-09-24 Public 2021-03-31 Complete
2020-07-01 Public 2020-03-31 Complete
2019-07-25 Public 2019-06-30 Complete
2018-12-21 Public 2018-06-30 Complete
NameCOMPAGNIE DU DROIT & ASSOCIES
Siren828389262
Closing2021-03-31
Registry code 3302
Registration number 29565
Management number2017D00568
Activity code 6910Z
Closing date n-12020-03-31
Duration Fiscal year 12
Duration Fiscal year n-109
Filing date2021-09-24
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address33140 Villenave-d'Ornon
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AB Establishment Expenses
AH Goodwill 9.00
AJ Other Intangible Assets
AL Advances and down payments on intangible assets.
BJ TOTAL (I) 10 000.00 10 000.00 10 000.00
BZ Other receivables 4 711.00 4 711.00 4 711.00
CF Cash and cash equivalents 8 042.00 8 042.00 8 042.00
CJ TOTAL (II) 12 754.00 12 754.00 12 754.00
CO Grand total (0 to V) 22 754.00 22 754.00 22 754.00
CU Other investments 10 000.00 10 000.00 10 000.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 10 000.00 10 000.00 10 000.00
DD Legal reserve (1) 1 000.00 1 000.00 1 000.00
DG Other reserves 694.00 748.00 694.00
DI RESULTS FOR THE YEAR (Profit or Loss) -1 150.00 97 946.00 -1 150.00
DL TOTAL (I) 10 544.00 109 694.00 10 544.00
DU Loans and Debts from Credit Institutions (3) 21.00
DV Miscellaneous Loans and Financial Debts (4) 10 000.00 10 000.00 10 000.00
DX Trade payables and related accounts 2 210.00 1 490.00 2 210.00
DY Tax and social security liabilities 1 145.00
EC TOTAL (IV) 12 210.00 12 656.00 12 210.00
EE Grand total (I to V) 22 754.00 122 350.00 22 754.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FQ Other income
FR Total operating income (I)
FW Other purchases and external expenses 1 149.00
GE Other Expenses 1.00
GF Total Operating Expenses (II) 1 150.00
GG - OPERATING RESULT (I - II) -1 150.00
GJ Financial income from other securities and fixed asset receivables
GP Total financial income (V)
GV - FINANCIAL INCOME (V - VI)
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -1 150.00
4 - Income statement (continued)Amount year NAmount year N-1
HK Income tax 1 145.00
HL TOTAL REVENUE (I + III + V + VII) 100 003.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 1 150.00 2 057.00 1 150.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -1 150.00 97 945.00 -1 150.00

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