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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : HDLA Avocats
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Partially confidential | 2021-12-31 | Complete |
| 2020-11-11 | Partially confidential | 2019-12-31 | Complete |
| 2018-09-10 | Partially confidential | 2016-12-31 | Complete |
| Name | HDLA Avocats |
| Siren | 528815806 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 71663 |
| Management number | 2010D04917 |
| Activity code | 6910Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-28 |
| 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 | 17 782.00 | 17 782.00 | 17 782.00 | |
AT Other tangible assets | 88 272.00 | 58 534.00 | 29 738.00 | 88 272.00 |
BB Receivables related to investments | 10 574.00 | 10 574.00 | 10 574.00 | |
BH Other financial assets | 207.00 | 207.00 | 207.00 | |
BJ TOTAL (I) | 116 935.00 | 76 315.00 | 40 619.00 | 116 935.00 |
BX Customers and related accounts | 418 223.00 | 36 483.00 | 381 739.00 | 418 223.00 |
BZ Other receivables | 24 315.00 | 24 315.00 | 24 315.00 | |
CF Cash and cash equivalents | 105 708.00 | 105 708.00 | 105 708.00 | |
CH Prepaid expenses | 16 570.00 | 16 570.00 | 16 570.00 | |
CJ TOTAL (II) | 564 816.00 | 36 483.00 | 528 332.00 | 564 816.00 |
CO Grand total (0 to V) | 681 750.00 | 112 799.00 | 568 952.00 | 681 750.00 |
CU Other investments | 100.00 | 100.00 | 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 202 096.00 | 255 307.00 | 202 096.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 631.00 | -53 211.00 | 12 631.00 | |
DL TOTAL (I) | 220 226.00 | 207 596.00 | 220 226.00 | |
DU Loans and Debts from Credit Institutions (3) | 204 022.00 | 203 411.00 | 204 022.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 808.00 | 3 808.00 | 3 808.00 | |
DX Trade payables and related accounts | 37 021.00 | 28 929.00 | 37 021.00 | |
DY Tax and social security liabilities | 101 834.00 | 96 873.00 | 101 834.00 | |
DZ Fixed asset liabilities and related accounts | 6 997.00 | |||
EA Other liabilities | 2 041.00 | 7 955.00 | 2 041.00 | |
EC TOTAL (IV) | 348 725.00 | 340 975.00 | 348 725.00 | |
EE Grand total (I to V) | 568 952.00 | 548 571.00 | 568 952.00 | |
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