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BALANCE SHEET (
2022-09-26)
THE LIST OF BALANCE SHEET : HUGLO LEPAGE AVOCATS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Partially confidential | 2021-12-31 | Complete |
| 2020-10-12 | Public | 2019-12-31 | Complete |
| 2019-07-30 | Public | 2018-12-31 | Complete |
| Name | HUGLO LEPAGE AVOCATS |
| Siren | 834173775 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 128290 |
| Management number | 2017B30077 |
| Activity code | 6910Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 369.00 | 1 817.00 | 552.00 | 2 369.00 |
AT Other tangible assets | 22 306.00 | 7 943.00 | 14 362.00 | 22 306.00 |
BH Other financial assets | 48 249.00 | 48 249.00 | 48 249.00 | |
BJ TOTAL (I) | 72 924.00 | 9 760.00 | 63 163.00 | 72 924.00 |
BN Goods in progress | 43 600.00 | 43 600.00 | 43 600.00 | |
BX Customers and related accounts | 500 264.00 | 36 487.00 | 463 776.00 | 500 264.00 |
BZ Other receivables | 22 451.00 | 22 451.00 | 22 451.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 1 043.00 | 1 043.00 | 1 043.00 | |
CJ TOTAL (II) | 567 358.00 | 36 487.00 | 530 870.00 | 567 358.00 |
CO Grand total (0 to V) | 640 281.00 | 46 248.00 | 594 033.00 | 640 281.00 |
CP Shares due in less than one year | 48 249.00 | 48 249.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 14 099.00 | 63 085.00 | 14 099.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 643.00 | -48 986.00 | 19 643.00 | |
DL TOTAL (I) | 39 242.00 | 19 599.00 | 39 242.00 | |
DR TOTAL (IV) | 1.00 | 1.00 | ||
DU Loans and Debts from Credit Institutions (3) | 324 838.00 | 307 766.00 | 324 838.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 034.00 | 5 669.00 | 3 034.00 | |
DX Trade payables and related accounts | 20 804.00 | 170 423.00 | 20 804.00 | |
DY Tax and social security liabilities | 192 292.00 | 213 916.00 | 192 292.00 | |
EA Other liabilities | 13 824.00 | 13 824.00 | ||
EC TOTAL (IV) | 554 791.00 | 697 774.00 | 554 791.00 | |
EE Grand total (I to V) | 594 033.00 | 717 373.00 | 594 033.00 | |
EI Including equity loans | 3 034.00 | 3 034.00 | ||
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