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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : Gerbi Avocat Victimes & Préjudices
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-25 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-10 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-31 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-16 | Partially confidential | 2016-12-31 | Complete |
| Name | Gerbi Avocat Victimes & Préjudices |
| Siren | 434289229 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/013243 |
| Management number | 2001D00038 |
| Activity code | 6910Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38000 GRENOBLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 25 916.00 | 25 916.00 | 25 916.00 | |
AT Other tangible assets | 261 555.00 | 135 157.00 | 126 398.00 | 261 555.00 |
BD Other fixed assets | 31.00 | 31.00 | 31.00 | |
BH Other financial assets | 15 388.00 | 15 388.00 | 15 388.00 | |
BJ TOTAL (I) | 303 089.00 | 135 157.00 | 167 932.00 | 303 089.00 |
BP Services in progress | 27 800.00 | 27 800.00 | 27 800.00 | |
BX Customers and related accounts | 521 494.00 | 521 494.00 | 521 494.00 | |
BZ Other receivables | 59 666.00 | 59 666.00 | 59 666.00 | |
CF Cash and cash equivalents | 89 365.00 | 89 365.00 | 89 365.00 | |
CH Prepaid expenses | 2 928.00 | 2 928.00 | 2 928.00 | |
CJ TOTAL (II) | 701 252.00 | 701 252.00 | 701 252.00 | |
CO Grand total (0 to V) | 1 004 342.00 | 135 157.00 | 869 185.00 | 1 004 342.00 |
CU Other investments | 200.00 | 200.00 | 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DD Legal reserve (1) | 15 000.00 | 15 000.00 | 15 000.00 | |
DG Other reserves | 82 485.00 | 79 251.00 | 82 485.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 141 174.00 | 73 234.00 | 141 174.00 | |
DL TOTAL (I) | 388 659.00 | 317 485.00 | 388 659.00 | |
DU Loans and Debts from Credit Institutions (3) | 105 733.00 | 163 424.00 | 105 733.00 | |
DX Trade payables and related accounts | 48 470.00 | 39 320.00 | 48 470.00 | |
DY Tax and social security liabilities | 323 221.00 | 152 046.00 | 323 221.00 | |
EA Other liabilities | 3 101.00 | 20 650.00 | 3 101.00 | |
EC TOTAL (IV) | 480 526.00 | 375 439.00 | 480 526.00 | |
EE Grand total (I to V) | 869 185.00 | 692 924.00 | 869 185.00 | |
EG Accrued income and payables due within one year | 453 246.00 | 301 817.00 | 453 246.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 32 110.00 | 30 167.00 | 32 110.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 290 068.00 | 25 155.00 | 290 068.00 | |
I3 DECREASES Total Financial Fixed Assets | 1 424.00 | 15 618.00 | ||
I4 DECREASES Grand Total | 12 133.00 | 303 089.00 | ||
IO DECREASES Total including other intangible assets | 25 916.00 | |||
IY DECREASES Total Tangible Fixed Assets | 10 710.00 | 261 555.00 | ||
KD ACQUISITIONS Total including other intangible assets | 25 916.00 | 25 916.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 247 110.00 | 25 155.00 | 247 110.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 17 042.00 | 17 042.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 102 425.00 | 43 442.00 | 10 710.00 | 102 425.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 102 425.00 | 43 442.00 | 10 710.00 | 102 425.00 |
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