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BALANCE SHEET (
2022-08-29)
THE LIST OF BALANCE SHEET : Cabinet d'avocats Charlotte Morin
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Partially confidential | 2021-12-31 | Complete |
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Complete |
| Name | Cabinet d'avocats Charlotte Morin |
| Siren | 535093157 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 111838 |
| Management number | 2011D04926 |
| Activity code | 6910Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 60 000.00 | 60 000.00 | 60 000.00 | |
AT Other tangible assets | 13 208.00 | 7 392.00 | 5 816.00 | 13 208.00 |
AX Advances and down payments | 5 408.00 | 5 408.00 | 5 408.00 | |
BJ TOTAL (I) | 78 616.00 | 7 392.00 | 71 224.00 | 78 616.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 316.00 | 316.00 | 316.00 | |
CF Cash and cash equivalents | 88 358.00 | 88 358.00 | 88 358.00 | |
CH Prepaid expenses | 2 737.00 | 2 737.00 | 2 737.00 | |
CJ TOTAL (II) | 91 411.00 | 91 411.00 | 91 411.00 | |
CO Grand total (0 to V) | 170 027.00 | 7 392.00 | 162 635.00 | 170 027.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DE Statutory or contractual reserves | 5.00 | |||
DH Retained earnings | 62 226.00 | 60 790.00 | 62 226.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 344.00 | 1 438.00 | -4 344.00 | |
DL TOTAL (I) | 58 983.00 | 63 328.00 | 58 983.00 | |
DU Loans and Debts from Credit Institutions (3) | 22 202.00 | 27 819.00 | 22 202.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 76 116.00 | 69 220.00 | 76 116.00 | |
DX Trade payables and related accounts | 4 015.00 | 8 850.00 | 4 015.00 | |
DY Tax and social security liabilities | 1 318.00 | 2 736.00 | 1 318.00 | |
EC TOTAL (IV) | 103 652.00 | 108 625.00 | 103 652.00 | |
EE Grand total (I to V) | 162 635.00 | 171 953.00 | 162 635.00 | |
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