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BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : DUHAUT AVOCATS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-18 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-08 | Public | 2019-12-31 | Complete |
| Name | DUHAUT AVOCATS |
| Siren | 848595021 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 14263 |
| Management number | 2019D00174 |
| Activity code | 6910Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06200 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 130 109.00 | 25 304.00 | 104 804.00 | 130 109.00 |
BH Other financial assets | 12 493.00 | 12 493.00 | 12 493.00 | |
BJ TOTAL (I) | 142 602.00 | 25 304.00 | 117 297.00 | 142 602.00 |
BV Advances and down payments on orders | 774.00 | 774.00 | 774.00 | |
BX Customers and related accounts | 191 854.00 | 4 112.00 | 187 741.00 | 191 854.00 |
BZ Other receivables | 27 663.00 | 27 663.00 | 27 663.00 | |
CF Cash and cash equivalents | 703 755.00 | 703 755.00 | 703 755.00 | |
CH Prepaid expenses | 19 226.00 | 19 226.00 | 19 226.00 | |
CJ TOTAL (II) | 943 273.00 | 4 112.00 | 939 160.00 | 943 273.00 |
CO Grand total (0 to V) | 1 085 875.00 | 29 417.00 | 1 056 457.00 | 1 085 875.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount 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 | ||
DG Other reserves | 102 404.00 | 102 404.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 491 534.00 | 383 404.00 | 491 534.00 | |
DL TOTAL (I) | 604 939.00 | 393 404.00 | 604 939.00 | |
DU Loans and Debts from Credit Institutions (3) | 110 611.00 | 119 358.00 | 110 611.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 262.00 | 36 293.00 | 262.00 | |
DX Trade payables and related accounts | 88 909.00 | 138 121.00 | 88 909.00 | |
DY Tax and social security liabilities | 201 734.00 | 171 841.00 | 201 734.00 | |
EB Prepaid income (2) | 50 000.00 | 50 000.00 | ||
EC TOTAL (IV) | 451 518.00 | 465 613.00 | 451 518.00 | |
EE Grand total (I to V) | 1 056 457.00 | 859 018.00 | 1 056 457.00 | |
EG Accrued income and payables due within one year | 359 382.00 | 364 652.00 | 359 382.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 88 910.00 | 88 910.00 | 88 910.00 | |
8C Staff and Related Accounts | 1 434.00 | 1 434.00 | 1 434.00 | |
8D Social Security and Other Social Organizations | 122 059.00 | 122 059.00 | 122 059.00 | |
8E Income Taxes | 42 441.00 | 42 441.00 | 42 441.00 | |
8L Deferred income | 50 000.00 | 50 000.00 | 50 000.00 | |
UT Other financial assets | 12 493.00 | 12 493.00 | 12 493.00 | |
UX Other trade receivables | 186 918.00 | 186 918.00 | 186 918.00 | |
VA Doubtful or disputed receivables | 4 936.00 | 4 936.00 | 4 936.00 | |
VB VAT | 27 664.00 | 27 664.00 | 27 664.00 | |
VH Loans with a maturity of more than one year at origin | 110 611.00 | 18 476.00 | 75 588.00 | 110 611.00 |
VI Group and Associates | 263.00 | 263.00 | 263.00 | |
VQ Other Taxes, Duties, and Similar Debts | 3 567.00 | 3 567.00 | 3 567.00 | |
VS Prepaid expenses | 19 226.00 | 19 226.00 | 19 226.00 | |
VW VAT | 32 234.00 | 32 234.00 | 32 234.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 451 518.00 | 359 383.00 | 75 588.00 | 451 518.00 |
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