Grow your business safely with ENVERGURE AVOCATS BAYLAC OTTAVY GEORGET DESHOULIERES
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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : ENVERGURE AVOCATS BAYLAC OTTAVY GEORGET DESHOULIERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-12 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-09 | Public | 2018-12-31 | Complete |
| 2018-07-19 | Public | 2017-12-31 | Complete |
| 2017-09-28 | Public | 2016-12-31 | Complete |
| Name | SAS ENVERGURE AVOCATS |
| Siren | 384636775 |
| Closing | 2021-12-31 |
| Registry code | 3701 |
| Registration number | 8260 |
| Management number | 2021B00997 |
| Activity code | 6910Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37000 TOURS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 970.00 | 970.00 | 970.00 | |
AJ Other Intangible Assets | 1 048 683.00 | 333 598.00 | 715 085.00 | 1 048 683.00 |
AR Technical installations, industrial equipment and tools | 4 708.00 | 2 203.00 | 2 505.00 | 4 708.00 |
AT Other tangible assets | 72 553.00 | 6 459.00 | 66 094.00 | 72 553.00 |
AV Fixed assets in progress | 1.00 | |||
BH Other financial assets | 27 699.00 | 27 699.00 | 27 699.00 | |
BJ TOTAL (I) | 1 154 653.00 | 343 230.00 | 811 423.00 | 1 154 653.00 |
BX Customers and related accounts | 436 044.00 | 2 424.00 | 433 620.00 | 436 044.00 |
BZ Other receivables | 97 357.00 | 97 357.00 | 97 357.00 | |
CF Cash and cash equivalents | 64 836.00 | 64 836.00 | 64 836.00 | |
CH Prepaid expenses | 45 587.00 | 45 587.00 | 45 587.00 | |
CJ TOTAL (II) | 643 823.00 | 2 422.00 | 641 399.00 | 643 823.00 |
CO Grand total (0 to V) | 1 798 477.00 | 345 654.00 | 1 452 823.00 | 1 798 477.00 |
CU Other investments | 40.00 | 40.00 | 40.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 207 015.00 | 276 000.00 | 207 015.00 | |
DB Share, merger, contribution premiums, etc. | 138 000.00 | 138 000.00 | 138 000.00 | |
DD Legal reserve (1) | 16 382.00 | 16 273.00 | 16 382.00 | |
DH Retained earnings | 59 609.00 | 188 557.00 | 59 609.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -22 020.00 | 2 176.00 | -22 020.00 | |
DL TOTAL (I) | 398 986.00 | 621 006.00 | 398 986.00 | |
DU Loans and Debts from Credit Institutions (3) | 637 380.00 | 747 405.00 | 637 380.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 313.00 | 38 223.00 | 313.00 | |
DW Advances and down payments received on current orders | 72.00 | 72.00 | 72.00 | |
DX Trade payables and related accounts | 160 392.00 | 44 585.00 | 160 392.00 | |
DY Tax and social security liabilities | 202 671.00 | 224 900.00 | 202 671.00 | |
EA Other liabilities | 53 009.00 | 46 658.00 | 53 009.00 | |
EC TOTAL (IV) | 1 053 837.00 | 1 101 844.00 | 1 053 837.00 | |
EE Grand total (I to V) | 1 452 823.00 | 1 722 850.00 | 1 452 823.00 | |
EG Accrued income and payables due within one year | 548 325.00 | 726 042.00 | 548 325.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 582.00 | 1 642.00 | 582.00 | |
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