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BALANCE SHEET (
2022-08-31)
THE LIST OF BALANCE SHEET : JAC Avocats
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-17 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-13 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-27 | Public | 2016-12-31 | Complete |
| Name | JAC Avocats |
| Siren | 530116482 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/039517 |
| Management number | 2011D00244 |
| Activity code | 6910Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69001 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 33.00 | 33.00 | 33.00 | |
AH Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
AT Other tangible assets | 165 945.00 | 110 417.00 | 55 528.00 | 165 945.00 |
BH Other financial assets | 6 900.00 | 6 900.00 | 6 900.00 | |
BJ TOTAL (I) | 322 878.00 | 110 417.00 | 212 461.00 | 322 878.00 |
BX Customers and related accounts | 297 896.00 | 28 904.00 | 268 992.00 | 297 896.00 |
BZ Other receivables | 8 041.00 | 8 041.00 | 8 041.00 | |
CD Marketable securities | 1 073 298.00 | 2 231.00 | 1 071 066.00 | 1 073 298.00 |
CF Cash and cash equivalents | 633 293.00 | 633 293.00 | 633 293.00 | |
CH Prepaid expenses | 1 462.00 | 1 462.00 | 1 462.00 | |
CJ TOTAL (II) | 2 013 990.00 | 31 136.00 | 1 982 854.00 | 2 013 990.00 |
CO Grand total (0 to V) | 2 336 868.00 | 141 552.00 | 2 195 316.00 | 2 336 868.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 510 000.00 | 510 000.00 | 510 000.00 | |
DD Legal reserve (1) | 51 000.00 | 51 000.00 | 51 000.00 | |
DG Other reserves | 992 369.00 | 770 310.00 | 992 369.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 323 175.00 | 272 060.00 | 323 175.00 | |
DL TOTAL (I) | 1 876 544.00 | 1 603 369.00 | 1 876 544.00 | |
DQ Provisions for Expenses | 90 350.00 | 90 350.00 | 90 350.00 | |
DR TOTAL (IV) | 90 350.00 | 90 350.00 | 90 350.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 455.00 | 963.00 | 455.00 | |
DW Advances and down payments received on current orders | 26 800.00 | 26 800.00 | ||
DX Trade payables and related accounts | 10 023.00 | 21 627.00 | 10 023.00 | |
DY Tax and social security liabilities | 191 143.00 | 221 658.00 | 191 143.00 | |
EC TOTAL (IV) | 228 422.00 | 244 248.00 | 228 422.00 | |
EE Grand total (I to V) | 2 195 316.00 | 1 937 967.00 | 2 195 316.00 | |
EG Accrued income and payables due within one year | 201 622.00 | 244 248.00 | 201 622.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 95 187.00 | 25 525.00 | 10 295.00 | 95 187.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 95 187.00 | 25 525.00 | 10 295.00 | 95 187.00 |
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