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BALANCE SHEET (
2022-05-17)
THE LIST OF BALANCE SHEET : CODEX AVOCATS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Partially confidential | 2020-12-31 | Simplified |
| Name | CODEX AVOCATS |
| Siren | 517839403 |
| Closing | 2020-12-31 |
| Registry code | 6303 |
| Registration number | 4302 |
| Management number | 2009D00386 |
| Activity code | 6910Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63000 Clermont-Ferrand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 35 000.00 | 35 000.00 | 35 000.00 | |
028 Tangible Assets | 6 635.00 | 4 139.00 | 2 496.00 | 6 635.00 |
040 Financial Assets | 1 160.00 | 1 160.00 | 1 160.00 | |
044 Total Fixed Assets | 42 795.00 | 4 139.00 | 38 656.00 | 42 795.00 |
068 Receivables – Trade and related accounts | 6 985.00 | 6 985.00 | 6 985.00 | |
072 Receivables – Other | ||||
096 Total Current Assets + Prepaid Expenses | 6 985.00 | 6 985.00 | 6 985.00 | |
110 Total Assets | 49 779.00 | 4 139.00 | 45 641.00 | 49 779.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 5 058.00 | |||
134 Retained Earnings | -5 135.00 | |||
136 Profit for the Year | 2 142.00 | |||
142 Total Equity - Total I | 13 065.00 | |||
156 Loans and similar debts | 2 066.00 | |||
166 Suppliers and related accounts | 4 083.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 750.00 | |||
172 Other debts | 26 426.00 | |||
176 Total debts | 32 576.00 | |||
180 Liabilities Total | 45 641.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 42 795.00 | 42 795.00 | ||
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