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BALANCE SHEET (
2022-11-10)
THE LIST OF BALANCE SHEET : DUHAUT AVOCATS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-18 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-08 | Public | 2019-12-31 | Complete |
| Name | DUHAUT AVOCATS |
| Siren | 848595021 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 16758 |
| Management number | 2019D00174 |
| Activity code | 6910Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06200 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 139 175.00 | 76 110.00 | 63 064.00 | 139 175.00 |
BH Other financial assets | 12 012.00 | 12 012.00 | 12 012.00 | |
BJ TOTAL (I) | 151 188.00 | 76 110.00 | 75 077.00 | 151 188.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 113 945.00 | 4 112.00 | 109 832.00 | 113 945.00 |
BZ Other receivables | 46 494.00 | 46 494.00 | 46 494.00 | |
CF Cash and cash equivalents | 845 304.00 | 845 304.00 | 845 304.00 | |
CH Prepaid expenses | 15 679.00 | 15 679.00 | 15 679.00 | |
CJ TOTAL (II) | 1 021 423.00 | 4 112.00 | 1 017 311.00 | 1 021 423.00 |
CO Grand total (0 to V) | 1 172 612.00 | 80 223.00 | 1 092 388.00 | 1 172 612.00 |
| 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 | 338 939.00 | 102 404.00 | 338 939.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 380 701.00 | 491 534.00 | 380 701.00 | |
DL TOTAL (I) | 730 640.00 | 604 939.00 | 730 640.00 | |
DU Loans and Debts from Credit Institutions (3) | 92 135.00 | 110 611.00 | 92 135.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 456.00 | 262.00 | 456.00 | |
DX Trade payables and related accounts | 24 618.00 | 88 909.00 | 24 618.00 | |
DY Tax and social security liabilities | 244 538.00 | 201 734.00 | 244 538.00 | |
EB Prepaid income (2) | 50 000.00 | |||
EC TOTAL (IV) | 361 748.00 | 451 518.00 | 361 748.00 | |
EE Grand total (I to V) | 1 092 388.00 | 1 056 457.00 | 1 092 388.00 | |
EG Accrued income and payables due within one year | 288 255.00 | 359 382.00 | 288 255.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 24 618.00 | 24 618.00 | 24 618.00 | |
8C Staff and Related Accounts | 76 366.00 | 76 366.00 | 76 366.00 | |
8D Social Security and Other Social Organizations | 115 803.00 | 115 803.00 | 115 803.00 | |
UT Other financial assets | 12 013.00 | 12 013.00 | 12 013.00 | |
UX Other trade receivables | 109 010.00 | 109 010.00 | 109 010.00 | |
UY Staff and related accounts | 181.00 | 181.00 | 181.00 | |
VA Doubtful or disputed receivables | 4 936.00 | 4 936.00 | 4 936.00 | |
VB VAT | 2 895.00 | 2 895.00 | 2 895.00 | |
VH Loans with a maturity of more than one year at origin | 92 136.00 | 18 643.00 | 73 493.00 | 92 136.00 |
VI Group and Associates | 456.00 | 456.00 | 456.00 | |
VM Income taxes | 43 419.00 | 43 419.00 | 43 419.00 | |
VQ Other Taxes, Duties, and Similar Debts | 15 752.00 | 15 752.00 | 15 752.00 | |
VS Prepaid expenses | 15 679.00 | 15 679.00 | 15 679.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 188 132.00 | 176 119.00 | 12 013.00 | 188 132.00 |
VW VAT | 36 617.00 | 36 617.00 | 36 617.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 361 748.00 | 288 255.00 | 73 493.00 | 361 748.00 |
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