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BALANCE SHEET (
2022-02-10)
THE LIST OF BALANCE SHEET : BORGHESE ASSOCIES, Société d'avocats
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2020-12-31 | Complete |
| 2022-03-07 | Partially confidential | 2018-12-31 | Complete |
| 2022-02-10 | Partially confidential | 2019-12-31 | Complete |
| Name | BORGHESE ASSOCIES, Société d'avocats |
| Siren | 828497883 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 16932 |
| Management number | 2017D01715 |
| Activity code | 6910Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 26 155.00 | 26 155.00 | 26 155.00 | |
AT Other tangible assets | 9 419.00 | 2 914.00 | 6 505.00 | 9 419.00 |
BH Other financial assets | 5 700.00 | 5 700.00 | 5 700.00 | |
BJ TOTAL (I) | 41 274.00 | 2 914.00 | 38 360.00 | 41 274.00 |
BV Advances and down payments on orders | 3 180.00 | 3 180.00 | 3 180.00 | |
BX Customers and related accounts | 195 492.00 | 21 540.00 | 173 952.00 | 195 492.00 |
BZ Other receivables | 33 371.00 | 33 371.00 | 33 371.00 | |
CD Marketable securities | 100 101.00 | 100 101.00 | 100 101.00 | |
CF Cash and cash equivalents | 130 517.00 | 130 517.00 | 130 517.00 | |
CJ TOTAL (II) | 462 661.00 | 21 540.00 | 441 121.00 | 462 661.00 |
CO Grand total (0 to V) | 503 934.00 | 24 454.00 | 479 481.00 | 503 934.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 230 163.00 | 106 982.00 | 230 163.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 149 843.00 | 168 680.00 | 149 843.00 | |
DL TOTAL (I) | 381 106.00 | 276 763.00 | 381 106.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 103.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 12 297.00 | 6 600.00 | 12 297.00 | |
DW Advances and down payments received on current orders | 3 756.00 | 3 500.00 | 3 756.00 | |
DX Trade payables and related accounts | 20 777.00 | 17 486.00 | 20 777.00 | |
DY Tax and social security liabilities | 43 180.00 | 58 767.00 | 43 180.00 | |
EA Other liabilities | 18 365.00 | 25 846.00 | 18 365.00 | |
EC TOTAL (IV) | 98 375.00 | 114 302.00 | 98 375.00 | |
EE Grand total (I to V) | 479 481.00 | 391 064.00 | 479 481.00 | |
EG Accrued income and payables due within one year | 94 619.00 | 110 802.00 | 94 619.00 | |
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