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BALANCE SHEET (
2021-11-25)
THE LIST OF BALANCE SHEET : Gerbi Avocat Victimes & Préjudices
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-25 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-10 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-31 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-16 | Partially confidential | 2016-12-31 | Complete |
| Name | Gerbi Avocat Victimes & Préjudices |
| Siren | 434289229 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/020734 |
| Management number | 2001D00038 |
| Activity code | 6910Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38000 GRENOBLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 25 916.00 | 25 916.00 | 25 916.00 | |
AT Other tangible assets | 247 110.00 | 102 425.00 | 144 685.00 | 247 110.00 |
BD Other fixed assets | 31.00 | 31.00 | 31.00 | |
BH Other financial assets | 16 811.00 | 16 811.00 | 16 811.00 | |
BJ TOTAL (I) | 290 068.00 | 102 425.00 | 187 643.00 | 290 068.00 |
BP Services in progress | 80 250.00 | 80 250.00 | 80 250.00 | |
BX Customers and related accounts | 212 188.00 | 212 188.00 | 212 188.00 | |
BZ Other receivables | 52 687.00 | 52 687.00 | 52 687.00 | |
CF Cash and cash equivalents | 156 398.00 | 156 398.00 | 156 398.00 | |
CH Prepaid expenses | 3 758.00 | 3 758.00 | 3 758.00 | |
CJ TOTAL (II) | 505 282.00 | 505 282.00 | 505 282.00 | |
CO Grand total (0 to V) | 795 349.00 | 102 425.00 | 692 924.00 | 795 349.00 |
CP Shares due in less than one year | 16 811.00 | 16 811.00 | ||
CU Other investments | 200.00 | 200.00 | 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DD Legal reserve (1) | 15 000.00 | 15 000.00 | 15 000.00 | |
DG Other reserves | 79 251.00 | 122 490.00 | 79 251.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 73 234.00 | 56 761.00 | 73 234.00 | |
DL TOTAL (I) | 317 485.00 | 344 251.00 | 317 485.00 | |
DU Loans and Debts from Credit Institutions (3) | 163 424.00 | 294 660.00 | 163 424.00 | |
DX Trade payables and related accounts | 39 320.00 | 82 760.00 | 39 320.00 | |
DY Tax and social security liabilities | 152 046.00 | 153 235.00 | 152 046.00 | |
EA Other liabilities | 20 650.00 | 9 027.00 | 20 650.00 | |
EC TOTAL (IV) | 375 439.00 | 539 681.00 | 375 439.00 | |
EE Grand total (I to V) | 692 924.00 | 883 933.00 | 692 924.00 | |
EG Accrued income and payables due within one year | 301 817.00 | 406 424.00 | 301 817.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 30 167.00 | 99 724.00 | 30 167.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 170 086.00 | 119 982.00 | 170 086.00 | |
I3 DECREASES Total Financial Fixed Assets | 17 042.00 | |||
I4 DECREASES Grand Total | 290 068.00 | |||
IO DECREASES Total including other intangible assets | 25 916.00 | |||
IY DECREASES Total Tangible Fixed Assets | 247 110.00 | |||
KD ACQUISITIONS Total including other intangible assets | 25 916.00 | 25 916.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 133 726.00 | 113 384.00 | 133 726.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 10 443.00 | 6 598.00 | 10 443.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 65 345.00 | 37 080.00 | 65 345.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 65 345.00 | 37 080.00 | 65 345.00 | |
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