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BALANCE SHEET (
2020-11-16)
THE LIST OF BALANCE SHEET : SELARL CABINET D'AVOCATS MONTAZEAU & CARA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-16 | Partially confidential | 2019-12-31 | Complete |
| 2017-09-27 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL CABINET D'AVOCATS MONTAZEAU & CARA |
| Siren | 452203342 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/027061 |
| Management number | 2004D00242 |
| Activity code | 6910Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 20 719.00 | 21 102.00 | -383.00 | 20 719.00 |
AH Goodwill | 198 000.00 | 198 000.00 | 198 000.00 | |
AP Buildings | 96 503.00 | 32 109.00 | 64 394.00 | 96 503.00 |
AT Other tangible assets | 129 353.00 | 123 917.00 | 5 436.00 | 129 353.00 |
AV Fixed assets in progress | 8 074.00 | 8 074.00 | 8 074.00 | |
AX Advances and down payments | 1 000.00 | 1 000.00 | 1 000.00 | |
BH Other financial assets | 7 140.00 | 7 140.00 | 7 140.00 | |
BJ TOTAL (I) | 460 789.00 | 177 128.00 | 283 661.00 | 460 789.00 |
BX Customers and related accounts | 248 903.00 | 100 774.00 | 148 129.00 | 248 903.00 |
BZ Other receivables | 33 691.00 | 33 691.00 | 33 691.00 | |
CF Cash and cash equivalents | 127 779.00 | 127 779.00 | 127 779.00 | |
CH Prepaid expenses | 8 636.00 | 8 636.00 | 8 636.00 | |
CJ TOTAL (II) | 419 009.00 | 100 774.00 | 318 235.00 | 419 009.00 |
CO Grand total (0 to V) | 879 798.00 | 277 902.00 | 601 896.00 | 879 798.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DH Retained earnings | -27 485.00 | -27 485.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 92 361.00 | 92 361.00 | ||
DL TOTAL (I) | 365 676.00 | 365 676.00 | ||
DU Loans and Debts from Credit Institutions (3) | 114 462.00 | 114 462.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 729.00 | 2 729.00 | ||
DX Trade payables and related accounts | 37 771.00 | 37 771.00 | ||
DY Tax and social security liabilities | 74 485.00 | 74 485.00 | ||
EA Other liabilities | 6 772.00 | 6 772.00 | ||
EC TOTAL (IV) | 236 220.00 | 236 220.00 | ||
EE Grand total (I to V) | 601 896.00 | 601 896.00 | ||
EG Accrued income and payables due within one year | 235 449.00 | 235 449.00 | ||
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