Grow your business safely with VAUBAN Société d'Avocats
All the information you need about VAUBAN Société d'Avocats to develop and secure your business in France
V
HOME >
CORPORATES
>
VAUBAN Société d'Avocats >
BALANCE SHEET (
2022-01-14)
THE LIST OF BALANCE SHEET : VAUBAN Société d'Avocats
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-14 | Partially confidential | 2021-08-31 | Complete |
| 2021-08-02 | Partially confidential | 2020-08-31 | Complete |
| Name | VAUBAN Société d'Avocats |
| Siren | 500311279 |
| Closing | 2021-08-31 |
| Registry code | 6002 |
| Registration number | 179 |
| Management number | 2007D00151 |
| Activity code | 6910Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60200 Compiègne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 251.00 | |||
AH Goodwill | 841 750.00 | |||
AJ Other Intangible Assets | 2 185.00 | |||
AT Other tangible assets | 47 184.00 | |||
BH Other financial assets | 40 000.00 | |||
BJ TOTAL (I) | 967 369.00 | |||
BV Advances and down payments on orders | 2 142.00 | |||
BZ Other receivables | 861 184.00 | |||
CF Cash and cash equivalents | 214 033.00 | |||
CH Prepaid expenses | 32 917.00 | |||
CJ TOTAL (II) | 1 110 276.00 | |||
CO Grand total (0 to V) | 2 077 645.00 | |||
CU Other investments | 30 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 600 000.00 | 600 000.00 | 600 000.00 | |
DD Legal reserve (1) | 30 782.00 | 19 240.00 | 30 782.00 | |
DF Regulated reserves (1) | 10 200.00 | 10 200.00 | 10 200.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 251 323.00 | 230 840.00 | 251 323.00 | |
DL TOTAL (I) | 892 305.00 | 860 280.00 | 892 305.00 | |
DP Provisions for Risks | 40 000.00 | 40 000.00 | ||
DR TOTAL (IV) | 40 000.00 | 40 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 145 697.00 | 129 554.00 | 145 697.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 337 913.00 | 329 871.00 | 337 913.00 | |
DX Trade payables and related accounts | 124 526.00 | 182 701.00 | 124 526.00 | |
DY Tax and social security liabilities | 374 102.00 | 345 241.00 | 374 102.00 | |
DZ Fixed asset liabilities and related accounts | 7 376.00 | |||
EA Other liabilities | 114 918.00 | 88 402.00 | 114 918.00 | |
EB Prepaid income (2) | 48 184.00 | 49 539.00 | 48 184.00 | |
EC TOTAL (IV) | 1 145 340.00 | 1 132 682.00 | 1 145 340.00 | |
EE Grand total (I to V) | 2 077 645.00 | 1 992 962.00 | 2 077 645.00 | |
EG Accrued income and payables due within one year | 1 042 864.00 | 1 040 108.00 | 1 042 864.00 | |
all companies in France
Complete and comprehensive database.
