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BALANCE SHEET (
2022-01-19)
THE LIST OF BALANCE SHEET : SELARL Brocard Avocats
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-11 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-19 | Partially confidential | 2020-12-31 | Complete |
| 2019-07-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-04 | Public | 2017-12-31 | Complete |
| Name | SELARL Brocard Avocats |
| Siren | 797392446 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2022/002332 |
| Management number | 2013D01734 |
| Activity code | 6910Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 375.00 | 5 705.00 | 670.00 | 6 375.00 |
AJ Other Intangible Assets | 128 167.00 | 19 142.00 | 109 025.00 | 128 167.00 |
AT Other tangible assets | 174 188.00 | 62 502.00 | 111 686.00 | 174 188.00 |
BH Other financial assets | 4 020.00 | 4 020.00 | 4 020.00 | |
BJ TOTAL (I) | 312 749.00 | 87 349.00 | 225 400.00 | 312 749.00 |
BX Customers and related accounts | 109 089.00 | 13 915.00 | 95 174.00 | 109 089.00 |
BZ Other receivables | 7 253.00 | 7 253.00 | 7 253.00 | |
CF Cash and cash equivalents | 276 935.00 | 276 935.00 | 276 935.00 | |
CH Prepaid expenses | 25 664.00 | 25 664.00 | 25 664.00 | |
CJ TOTAL (II) | 418 942.00 | 13 915.00 | 405 026.00 | 418 942.00 |
CO Grand total (0 to V) | 731 691.00 | 101 264.00 | 630 427.00 | 731 691.00 |
CR Shares due in more than one year | 15 859.00 | 15 859.00 | ||
| 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 | 1 000.00 | |
DH Retained earnings | 2 304.00 | 140 734.00 | 2 304.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 230 697.00 | 1 570.00 | 230 697.00 | |
DL TOTAL (I) | 244 001.00 | 153 304.00 | 244 001.00 | |
DU Loans and Debts from Credit Institutions (3) | 156 647.00 | 163 117.00 | 156 647.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 386.00 | 120 415.00 | 386.00 | |
DX Trade payables and related accounts | 10 893.00 | 11 319.00 | 10 893.00 | |
DY Tax and social security liabilities | 216 481.00 | 156 860.00 | 216 481.00 | |
EA Other liabilities | 2 018.00 | 55.00 | 2 018.00 | |
EC TOTAL (IV) | 386 426.00 | 451 765.00 | 386 426.00 | |
EE Grand total (I to V) | 630 427.00 | 605 069.00 | 630 427.00 | |
EG Accrued income and payables due within one year | 295 381.00 | |||
EI Including equity loans | 386.00 | 386.00 | ||
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