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THE LIST OF BALANCE SHEET : 41 - Société d'avocats

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-19 Partially confidential 2021-12-31 Complete
Name41 - Société d'avocats
Siren848359394
Closing2021-12-31
Registry code 7501
Registration number 124472
Management number2019D01117
Activity code 6910Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-09-19
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address75008 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AT Other tangible assets 3 003.00 518.00 2 484.00 3 003.00
BH Other financial assets 1 940.00 1 940.00 1 940.00
BJ TOTAL (I) 4 943.00 518.00 4 424.00 4 943.00
BX Customers and related accounts 64 183.00 5 228.00 58 955.00 64 183.00
BZ Other receivables 30 477.00 30 477.00 30 477.00
CF Cash and cash equivalents 412 278.00 412 278.00 412 278.00
CJ TOTAL (II) 506 938.00 5 228.00 501 711.00 506 938.00
CO Grand total (0 to V) 511 881.00 5 746.00 506 135.00 511 881.00
CP Shares due in less than one year 1 940.00 1 940.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 500.00 1 500.00 1 500.00
DD Legal reserve (1) 150.00 150.00 150.00
DF Regulated reserves (1) 1.00 1.00
DG Other reserves 7 563.00 5 013.00 7 563.00
DI RESULTS FOR THE YEAR (Profit or Loss) 200 723.00 2 550.00 200 723.00
DL TOTAL (I) 209 936.00 9 213.00 209 936.00
DV Miscellaneous Loans and Financial Debts (4) 194 339.00 277 198.00 194 339.00
DX Trade payables and related accounts 1 154.00 1 084.00 1 154.00
DY Tax and social security liabilities 85 207.00 72 118.00 85 207.00
EA Other liabilities 15 499.00 4 160.00 15 499.00
EC TOTAL (IV) 296 199.00 354 560.00 296 199.00
EE Grand total (I to V) 506 135.00 363 773.00 506 135.00
EG Accrued income and payables due within one year 296 199.00 354 560.00 296 199.00
EI Including equity loans 194 339.00 194 339.00

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