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BALANCE SHEET (
2022-08-05)
THE LIST OF BALANCE SHEET : ÉDIFICES AVOCATS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Partially confidential | 2022-02-28 | Complete |
| 2020-07-28 | Partially confidential | 2020-02-29 | Complete |
| Name | ÉDIFICES AVOCATS |
| Siren | 848547667 |
| Closing | 2022-02-28 |
| Registry code | 5910 |
| Registration number | 21174 |
| Management number | 2020B01248 |
| Activity code | 6910Z |
| Closing date n-1 | 2021-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59777 EURALILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 28 888.00 | 16 898.00 | 11 990.00 | 28 888.00 |
AJ Other Intangible Assets | ||||
AT Other tangible assets | 200 486.00 | 122 605.00 | 77 881.00 | 200 486.00 |
BH Other financial assets | 14 233.00 | 14 233.00 | 14 233.00 | |
BJ TOTAL (I) | 243 608.00 | 139 504.00 | 104 104.00 | 243 608.00 |
BP Services in progress | 26 130.00 | 26 130.00 | 26 130.00 | |
BX Customers and related accounts | 759 709.00 | 6 569.00 | 753 140.00 | 759 709.00 |
BZ Other receivables | 66 971.00 | 66 971.00 | 66 971.00 | |
CF Cash and cash equivalents | 249 833.00 | 249 833.00 | 249 833.00 | |
CH Prepaid expenses | 26 394.00 | 26 394.00 | 26 394.00 | |
CJ TOTAL (II) | 1 129 038.00 | 6 569.00 | 1 122 469.00 | 1 129 038.00 |
CO Grand total (0 to V) | 1 372 647.00 | 146 073.00 | 1 226 573.00 | 1 372 647.00 |
CP Shares due in less than one year | 14 233.00 | 14 233.00 | ||
| 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 | |
DG Other reserves | 73 173.00 | 199 890.00 | 73 173.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 253 853.00 | 323 282.00 | 253 853.00 | |
DL TOTAL (I) | 338 026.00 | 534 173.00 | 338 026.00 | |
DU Loans and Debts from Credit Institutions (3) | 116 847.00 | 165 759.00 | 116 847.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 444 962.00 | 161 494.00 | 444 962.00 | |
DX Trade payables and related accounts | 93 637.00 | 55 938.00 | 93 637.00 | |
DY Tax and social security liabilities | 207 004.00 | 257 847.00 | 207 004.00 | |
EA Other liabilities | 6 843.00 | 766.00 | 6 843.00 | |
EB Prepaid income (2) | 19 252.00 | 47 964.00 | 19 252.00 | |
EC TOTAL (IV) | 888 547.00 | 689 771.00 | 888 547.00 | |
EE Grand total (I to V) | 1 226 573.00 | 1 223 944.00 | 1 226 573.00 | |
EG Accrued income and payables due within one year | 821 220.00 | 572 981.00 | 821 220.00 | |
EI Including equity loans | 444 962.00 | 444 962.00 | ||
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