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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : CABINET D'AVOCATS MARTIN ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-28 | Partially confidential | 2020-12-31 | Complete |
| 2019-07-31 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-26 | Partially confidential | 2017-12-31 | Complete |
| Name | CABINET D'AVOCATS MARTIN ASSOCIES |
| Siren | 482462942 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 98287 |
| Management number | 2005D02270 |
| Activity code | 6910Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75116 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 | 4 050.00 | 4 050.00 | 4 050.00 | |
AJ Other Intangible Assets | 391 000.00 | 391 000.00 | 391 000.00 | |
AT Other tangible assets | 159 236.00 | 67 792.00 | 91 443.00 | 159 236.00 |
BH Other financial assets | 22 531.00 | 22 531.00 | 22 531.00 | |
BJ TOTAL (I) | 576 817.00 | 71 842.00 | 504 975.00 | 576 817.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 259 543.00 | 220 304.00 | 39 238.00 | 259 543.00 |
BZ Other receivables | 96 660.00 | 96 660.00 | 96 660.00 | |
CF Cash and cash equivalents | 317 565.00 | 317 565.00 | 317 565.00 | |
CH Prepaid expenses | 1 260.00 | 1 260.00 | 1 260.00 | |
CJ TOTAL (II) | 675 030.00 | 220 304.00 | 454 725.00 | 675 030.00 |
CO Grand total (0 to V) | 1 251 848.00 | 292 146.00 | 959 701.00 | 1 251 848.00 |
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 280 000.00 | 280 000.00 | 280 000.00 | |
DD Legal reserve (1) | 28 000.00 | 28 000.00 | 28 000.00 | |
DG Other reserves | 398 691.00 | 289 752.00 | 398 691.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 126 145.00 | 108 939.00 | 126 145.00 | |
DL TOTAL (I) | 832 836.00 | 706 691.00 | 832 836.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 497.00 | 33 407.00 | 7 497.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 960.00 | 11 655.00 | 10 960.00 | |
DW Advances and down payments received on current orders | 8 392.00 | 16 162.00 | 8 392.00 | |
DX Trade payables and related accounts | 8 281.00 | 8 653.00 | 8 281.00 | |
DY Tax and social security liabilities | 88 008.00 | 93 565.00 | 88 008.00 | |
EA Other liabilities | 3 724.00 | 3 724.00 | ||
EC TOTAL (IV) | 126 864.00 | 163 443.00 | 126 864.00 | |
EE Grand total (I to V) | 959 701.00 | 870 135.00 | 959 701.00 | |
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