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BALANCE SHEET (
2021-12-24)
THE LIST OF BALANCE SHEET : MRA SOCIETE D'AVOCATS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-24 | Partially confidential | 2020-12-31 | Complete |
| Name | MRA SOCIETE D'AVOCATS |
| Siren | 835130766 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 73753 |
| Management number | 2018D00257 |
| Activity code | 6910Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 15 000.00 | 4 500.00 | 10 500.00 | 15 000.00 |
AT Other tangible assets | 50 419.00 | 10 983.00 | 39 437.00 | 50 419.00 |
BJ TOTAL (I) | 65 419.00 | 15 483.00 | 49 937.00 | 65 419.00 |
BV Advances and down payments on orders | 204.00 | 204.00 | 204.00 | |
BX Customers and related accounts | 531 465.00 | 81 150.00 | 450 314.00 | 531 465.00 |
BZ Other receivables | 72 289.00 | 72 289.00 | 72 289.00 | |
CD Marketable securities | 200 720.00 | 200 720.00 | 200 720.00 | |
CF Cash and cash equivalents | 37 489.00 | 37 489.00 | 37 489.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 842 166.00 | 81 150.00 | 761 016.00 | 842 166.00 |
CO Grand total (0 to V) | 907 586.00 | 96 633.00 | 810 953.00 | 907 586.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DG Other reserves | 300 993.00 | 162 156.00 | 300 993.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 95 065.00 | 138 836.00 | 95 065.00 | |
DL TOTAL (I) | 426 058.00 | 330 993.00 | 426 058.00 | |
DU Loans and Debts from Credit Institutions (3) | 9 928.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 47 123.00 | 803.00 | 47 123.00 | |
DX Trade payables and related accounts | 73 915.00 | 27 488.00 | 73 915.00 | |
DY Tax and social security liabilities | 119 638.00 | 118 434.00 | 119 638.00 | |
EA Other liabilities | 144 220.00 | 32 209.00 | 144 220.00 | |
EC TOTAL (IV) | 384 896.00 | 188 862.00 | 384 896.00 | |
EE Grand total (I to V) | 810 953.00 | 519 855.00 | 810 953.00 | |
EG Accrued income and payables due within one year | 384 896.00 | 188 862.00 | 384 896.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 9 928.00 | |||
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