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BALANCE SHEET (
2022-10-31)
THE LIST OF BALANCE SHEET : Létang Avocats
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-19 | Public | 2019-12-31 | Complete |
| 2019-08-19 | Public | 2018-12-31 | Complete |
| Name | Létang Avocats |
| Siren | 442269163 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 154961 |
| Management number | 2002D02554 |
| Activity code | 6910Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75002 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 | 11 761.00 | 11 761.00 | 11 761.00 | |
AH Goodwill | 163 000.00 | 163 000.00 | 163 000.00 | |
AT Other tangible assets | 53 516.00 | 47 863.00 | 5 652.00 | 53 516.00 |
BH Other financial assets | 15 325.00 | 15 325.00 | 15 325.00 | |
BJ TOTAL (I) | 243 601.00 | 59 624.00 | 183 977.00 | 243 601.00 |
BX Customers and related accounts | 168 399.00 | 168 399.00 | 168 399.00 | |
BZ Other receivables | 428 974.00 | 428 974.00 | 428 974.00 | |
CD Marketable securities | 131 038.00 | 131 038.00 | 131 038.00 | |
CF Cash and cash equivalents | 46 597.00 | 46 597.00 | 46 597.00 | |
CH Prepaid expenses | 31 477.00 | 31 477.00 | 31 477.00 | |
CJ TOTAL (II) | 806 485.00 | 806 485.00 | 806 485.00 | |
CO Grand total (0 to V) | 1 050 086.00 | 59 624.00 | 990 463.00 | 1 050 086.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 35 000.00 | 35 000.00 | 35 000.00 | |
DD Legal reserve (1) | 3 500.00 | 3 500.00 | 3 500.00 | |
DG Other reserves | 500 000.00 | 547 000.00 | 500 000.00 | |
DH Retained earnings | 1 838.00 | 282.00 | 1 838.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 51 661.00 | 59 556.00 | 51 661.00 | |
DL TOTAL (I) | 591 998.00 | 645 338.00 | 591 998.00 | |
DU Loans and Debts from Credit Institutions (3) | 21 014.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 235 392.00 | 210 476.00 | 235 392.00 | |
DX Trade payables and related accounts | 48 347.00 | 54 209.00 | 48 347.00 | |
DY Tax and social security liabilities | 100 503.00 | 112 230.00 | 100 503.00 | |
EA Other liabilities | 14 222.00 | 11 901.00 | 14 222.00 | |
EC TOTAL (IV) | 398 464.00 | 409 830.00 | 398 464.00 | |
EE Grand total (I to V) | 990 463.00 | 1 055 167.00 | 990 463.00 | |
EG Accrued income and payables due within one year | 398 464.00 | 409 630.00 | 398 464.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 21 014.00 | |||
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