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BALANCE SHEET (
2023-07-06)
THE LIST OF BALANCE SHEET : NAHMIAS SEMHOUN AVOCATS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-10 | Partially confidential | 2022-12-31 | Complete |
| 2023-07-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-12 | Public | 2019-12-31 | Complete |
| Name | NAHMIAS SEMHOUN AVOCATS |
| Siren | 840015796 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 46617 |
| Management number | 2018D03198 |
| Activity code | 6910Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-07-06 |
| 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 | 1 896.00 | 517.00 | 1 379.00 | 1 896.00 |
AT Other tangible assets | 19 085.00 | 3 059.00 | 16 026.00 | 19 085.00 |
BB Receivables related to investments | 122 056.00 | 122 056.00 | 122 056.00 | |
BH Other financial assets | 4 000.00 | 4 000.00 | 4 000.00 | |
BJ TOTAL (I) | 148 537.00 | 3 576.00 | 144 961.00 | 148 537.00 |
BX Customers and related accounts | 150 065.00 | 150 065.00 | 150 065.00 | |
BZ Other receivables | 9 555.00 | 9 555.00 | 9 555.00 | |
CF Cash and cash equivalents | 180 464.00 | 180 464.00 | 180 464.00 | |
CJ TOTAL (II) | 340 084.00 | 340 084.00 | 340 084.00 | |
CO Grand total (0 to V) | 488 621.00 | 3 576.00 | 485 045.00 | 488 621.00 |
CU Other investments | 1 500.00 | 1 500.00 | 1 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | 195 255.00 | 195 255.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 165 634.00 | 165 634.00 | ||
DL TOTAL (I) | 366 389.00 | 366 389.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 720.00 | 2 720.00 | ||
DX Trade payables and related accounts | 4 699.00 | 4 699.00 | ||
DY Tax and social security liabilities | 111 237.00 | 111 237.00 | ||
EC TOTAL (IV) | 118 656.00 | 118 656.00 | ||
EE Grand total (I to V) | 485 045.00 | 485 045.00 | ||
EG Accrued income and payables due within one year | 118 656.00 | 118 656.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 974.00 | 2 602.00 | 974.00 | |
PE DEPRECIATION Total including other intangible assets | 100.00 | 417.00 | 100.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 874.00 | 2 185.00 | 874.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 2 720.00 | 2 720.00 | 2 720.00 | |
8B Suppliers and Related Accounts | 4 699.00 | 4 699.00 | 4 699.00 | |
8D Social Security and Other Social Organizations | 111 237.00 | 111 237.00 | 111 237.00 | |
UT Other financial assets | 126 056.00 | 126 056.00 | 126 056.00 | |
VS Prepaid expenses | 159 620.00 | 159 620.00 | 159 620.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 285 677.00 | 159 620.00 | 126 056.00 | 285 677.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 118 656.00 | 118 656.00 | 118 656.00 | |
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