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BALANCE SHEET (
2021-11-05)
THE LIST OF BALANCE SHEET : Isabelle OLLIVIER - Avocats Associes
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Public | 2021-12-31 | Complete |
| 2021-11-05 | Partially confidential | 2020-12-31 | Complete |
| 2019-10-30 | Public | 2017-12-31 | Complete |
| 2019-10-15 | Partially confidential | 2018-12-31 | Complete |
| Name | Isabelle OLLIVIER - Avocats & Associés |
| Siren | 445337249 |
| Closing | 2020-12-31 |
| Registry code | 6403 |
| Registration number | 8984 |
| Management number | 2003D00048 |
| Activity code | 6910Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64000 Pau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 318 137.00 | 318 137.00 | 318 137.00 | |
AT Other tangible assets | 126 460.00 | 49 964.00 | 76 496.00 | 126 460.00 |
BD Other fixed assets | 40.00 | 40.00 | 40.00 | |
BJ TOTAL (I) | 444 713.00 | 49 964.00 | 394 749.00 | 444 713.00 |
BX Customers and related accounts | 269 801.00 | 8 890.00 | 260 911.00 | 269 801.00 |
BZ Other receivables | 44 763.00 | 44 763.00 | 44 763.00 | |
CF Cash and cash equivalents | 125 085.00 | 125 085.00 | 125 085.00 | |
CJ TOTAL (II) | 439 649.00 | 8 890.00 | 430 759.00 | 439 649.00 |
CO Grand total (0 to V) | 884 362.00 | 58 854.00 | 825 509.00 | 884 362.00 |
CU Other investments | 76.00 | 76.00 | 76.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DD Legal reserve (1) | 300.00 | 300.00 | ||
DH Retained earnings | 194 662.00 | 194 662.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 58 542.00 | 58 542.00 | ||
DL TOTAL (I) | 256 504.00 | 256 504.00 | ||
DU Loans and Debts from Credit Institutions (3) | 153 383.00 | 153 383.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 67 848.00 | 67 848.00 | ||
DX Trade payables and related accounts | 6 067.00 | 6 067.00 | ||
DY Tax and social security liabilities | 205 927.00 | 205 927.00 | ||
EA Other liabilities | 135 780.00 | 135 780.00 | ||
EC TOTAL (IV) | 569 004.00 | 569 004.00 | ||
EE Grand total (I to V) | 825 509.00 | 825 509.00 | ||
EG Accrued income and payables due within one year | 527 487.00 | 527 487.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 35 996.00 | 13 968.00 | 35 996.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 35 996.00 | 13 968.00 | 35 996.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 67 848.00 | 64 068.00 | 67 848.00 | |
8B Suppliers and Related Accounts | 6 067.00 | 6 067.00 | 6 067.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 135 780.00 | 135 780.00 | 135 780.00 | |
UT Other financial assets | 394 749.00 | 394 749.00 | 394 749.00 | |
VG Loans with a maturity of up to one year at origin | 153 383.00 | 111 865.00 | 41 518.00 | 153 383.00 |
VQ Other Taxes, Duties, and Similar Debts | 205 927.00 | 207 471.00 | 205 927.00 | |
VS Prepaid expenses | 430 759.00 | 428 981.00 | 1 778.00 | 430 759.00 |
VT TOTAL – STATEMENT OF RECEIVABLES | 825 508.00 | 428 981.00 | 396 527.00 | 825 508.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 569 004.00 | 525 251.00 | 41 518.00 | 569 004.00 |
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