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BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : CABINET D'AVOCATS PIERRE GRAMAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-03 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-18 | Partially confidential | 2019-12-31 | Complete |
| 2020-07-20 | Partially confidential | 2018-12-31 | Complete |
| Name | CABINET D'AVOCATS PIERRE GRAMAGE |
| Siren | 483396974 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 24397 |
| Management number | 2005D01241 |
| Activity code | 6910Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33000 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 213 305.00 | 213 305.00 | 213 305.00 | |
AT Other tangible assets | 21 016.00 | 17 886.00 | 3 129.00 | 21 016.00 |
BJ TOTAL (I) | 234 346.00 | 17 886.00 | 216 459.00 | 234 346.00 |
BX Customers and related accounts | 5 536.00 | 2 350.00 | 3 186.00 | 5 536.00 |
BZ Other receivables | 98 400.00 | 98 400.00 | 98 400.00 | |
CF Cash and cash equivalents | 173 376.00 | 173 376.00 | 173 376.00 | |
CH Prepaid expenses | 216.00 | 216.00 | 216.00 | |
CJ TOTAL (II) | 277 528.00 | 2 350.00 | 275 178.00 | 277 528.00 |
CO Grand total (0 to V) | 511 873.00 | 20 236.00 | 491 637.00 | 511 873.00 |
CU Other investments | 25.00 | 25.00 | 25.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 370 000.00 | 370 000.00 | 370 000.00 | |
DB Share, merger, contribution premiums, etc. | 1 007.00 | 1 007.00 | 1 007.00 | |
DD Legal reserve (1) | 7 943.00 | 7 203.00 | 7 943.00 | |
DG Other reserves | 10 878.00 | |||
DH Retained earnings | 7.00 | 7.00 | 7.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 55 057.00 | 14 785.00 | 55 057.00 | |
DL TOTAL (I) | 434 014.00 | 403 880.00 | 434 014.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 246.00 | 871.00 | 1 246.00 | |
DX Trade payables and related accounts | 1 873.00 | 1 518.00 | 1 873.00 | |
DY Tax and social security liabilities | 53 197.00 | 25 286.00 | 53 197.00 | |
EA Other liabilities | 1 307.00 | 1 171.00 | 1 307.00 | |
EC TOTAL (IV) | 57 623.00 | 28 845.00 | 57 623.00 | |
EE Grand total (I to V) | 491 637.00 | 432 726.00 | 491 637.00 | |
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