Grow your business safely with AVOCATS ET CONSEILS: TRAITER AGIR HARMONISER
All the information you need about AVOCATS ET CONSEILS: TRAITER AGIR HARMONISER to develop and secure your business in France
A
HOME >
CORPORATES
>
AVOCATS ET CONSEILS: TRAITER AGIR HARMONISER >
BALANCE SHEET (
2022-02-02)
THE LIST OF BALANCE SHEET : AVOCATS ET CONSEILS: TRAITER AGIR HARMONISER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-03 | Partially confidential | 2019-12-31 | Complete |
| 2018-03-05 | Partially confidential | 2016-12-31 | Simplified |
| Name | AVOCATS ET CONSEILS: TRAITER AGIR HARMONISER |
| Siren | 495191611 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 891 |
| Management number | 2007D00207 |
| Activity code | 6910Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34500 Béziers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 65 000.00 | 65 000.00 | 65 000.00 | |
AT Other tangible assets | 136 567.00 | 82 566.00 | 54 001.00 | 136 567.00 |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 201 627.00 | 82 566.00 | 119 061.00 | 201 627.00 |
BX Customers and related accounts | 169 421.00 | 169 421.00 | 169 421.00 | |
BZ Other receivables | 300 611.00 | 132 760.00 | 167 851.00 | 300 611.00 |
CF Cash and cash equivalents | 1 031 412.00 | 1 031 412.00 | 1 031 412.00 | |
CH Prepaid expenses | 516.00 | 516.00 | 516.00 | |
CJ TOTAL (II) | 1 501 960.00 | 132 760.00 | 1 369 200.00 | 1 501 960.00 |
CO Grand total (0 to V) | 1 703 587.00 | 215 326.00 | 1 488 261.00 | 1 703 587.00 |
CS Evaluated investments - equity method | 30.00 | 30.00 | 30.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | 527 951.00 | 429 326.00 | 527 951.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 253.00 | 98 626.00 | 31 253.00 | |
DL TOTAL (I) | 567 205.00 | 535 951.00 | 567 205.00 | |
DP Provisions for Risks | 403 909.00 | 403 909.00 | 403 909.00 | |
DR TOTAL (IV) | 403 909.00 | 403 909.00 | 403 909.00 | |
DU Loans and Debts from Credit Institutions (3) | 80 514.00 | 42 379.00 | 80 514.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4.00 | |||
DW Advances and down payments received on current orders | 32 964.00 | 34 483.00 | 32 964.00 | |
DX Trade payables and related accounts | 14 201.00 | 19 800.00 | 14 201.00 | |
DY Tax and social security liabilities | 73 782.00 | 61 446.00 | 73 782.00 | |
EA Other liabilities | 4 849.00 | 4 849.00 | ||
EB Prepaid income (2) | 310 837.00 | 55 514.00 | 310 837.00 | |
EC TOTAL (IV) | 517 147.00 | 213 626.00 | 517 147.00 | |
EE Grand total (I to V) | 1 488 261.00 | 1 153 486.00 | 1 488 261.00 | |
EG Accrued income and payables due within one year | 484 183.00 | 179 143.00 | 484 183.00 | |
all companies in France
Complete and comprehensive database.
