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BALANCE SHEET (
2022-03-07)
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 | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 24222 |
| Management number | 2017D01715 |
| Activity code | 6910Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-07 |
| 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 | 12 210.00 | 12 210.00 | 12 210.00 | |
AT Other tangible assets | 4 818.00 | 781.00 | 4 037.00 | 4 818.00 |
BH Other financial assets | 5 700.00 | 5 700.00 | 5 700.00 | |
BJ TOTAL (I) | 22 728.00 | 781.00 | 21 947.00 | 22 728.00 |
BV Advances and down payments on orders | 900.00 | 900.00 | 900.00 | |
BX Customers and related accounts | 198 293.00 | 198 293.00 | 198 293.00 | |
BZ Other receivables | 32 723.00 | 32 723.00 | 32 723.00 | |
CF Cash and cash equivalents | 137 201.00 | 137 201.00 | 137 201.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 369 117.00 | 369 117.00 | 369 117.00 | |
CO Grand total (0 to V) | 391 845.00 | 781.00 | 391 064.00 | 391 845.00 |
| 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 | ||
DH Retained earnings | 106 982.00 | 106 982.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 168 680.00 | 107 082.00 | 168 680.00 | |
DL TOTAL (I) | 276 763.00 | 108 082.00 | 276 763.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 103.00 | 4 589.00 | 2 103.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 600.00 | 27 826.00 | 6 600.00 | |
DW Advances and down payments received on current orders | 3 500.00 | 4 508.00 | 3 500.00 | |
DX Trade payables and related accounts | 17 486.00 | 10 404.00 | 17 486.00 | |
DY Tax and social security liabilities | 58 767.00 | 214 563.00 | 58 767.00 | |
EA Other liabilities | 25 846.00 | 180.00 | 25 846.00 | |
EC TOTAL (IV) | 114 302.00 | 262 070.00 | 114 302.00 | |
EE Grand total (I to V) | 391 064.00 | 370 152.00 | 391 064.00 | |
EG Accrued income and payables due within one year | 110 802.00 | 255 459.00 | 110 802.00 | |
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