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BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : FRASSON-GORRET Avocats
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-11 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-11 | Partially confidential | 2019-12-31 | Complete |
| 2019-04-04 | Partially confidential | 2017-12-31 | Complete |
| Name | FRASSON-GORRET Avocats |
| Siren | 539664706 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 143541 |
| Management number | 2012D00712 |
| Activity code | 6910Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-25 |
| 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 |
AH Goodwill | 399 990.00 | 399 990.00 | 399 990.00 | |
AT Other tangible assets | 28 968.00 | 15 088.00 | 13 879.00 | 28 968.00 |
BH Other financial assets | 12 600.00 | 12 600.00 | 12 600.00 | |
BJ TOTAL (I) | 441 793.00 | 15 088.00 | 426 704.00 | 441 793.00 |
BP Services in progress | 115 568.00 | 115 568.00 | 115 568.00 | |
BX Customers and related accounts | 145 860.00 | 145 860.00 | 145 860.00 | |
BZ Other receivables | 15 905.00 | 15 905.00 | 15 905.00 | |
CD Marketable securities | 442 294.00 | 2 647.00 | 439 646.00 | 442 294.00 |
CF Cash and cash equivalents | 29 551.00 | 29 551.00 | 29 551.00 | |
CH Prepaid expenses | 2 855.00 | 2 855.00 | 2 855.00 | |
CJ TOTAL (II) | 752 035.00 | 2 647.00 | 749 387.00 | 752 035.00 |
CO Grand total (0 to V) | 1 193 828.00 | 17 736.00 | 1 176 092.00 | 1 193 828.00 |
CU Other investments | 235.00 | 235.00 | 235.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | 656 205.00 | 699 238.00 | 656 205.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 57 209.00 | 61 867.00 | 57 209.00 | |
DL TOTAL (I) | 823 415.00 | 871 106.00 | 823 415.00 | |
DU Loans and Debts from Credit Institutions (3) | 217 405.00 | 293 649.00 | 217 405.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 508.00 | 304.00 | 1 508.00 | |
DX Trade payables and related accounts | 6 875.00 | 4 817.00 | 6 875.00 | |
DY Tax and social security liabilities | 102 965.00 | 123 785.00 | 102 965.00 | |
EA Other liabilities | 23 922.00 | 40 105.00 | 23 922.00 | |
EC TOTAL (IV) | 352 677.00 | 462 661.00 | 352 677.00 | |
EE Grand total (I to V) | 1 176 092.00 | 1 333 767.00 | 1 176 092.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 9 236.00 | 5 852.00 | 9 236.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 9 236.00 | 5 852.00 | 9 236.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 1 508.00 | 1 508.00 | 1 508.00 | |
8B Suppliers and Related Accounts | 6 875.00 | 6 875.00 | 6 875.00 | |
8D Social Security and Other Social Organizations | 102 965.00 | 102 965.00 | 102 965.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 23 923.00 | 23 923.00 | 23 923.00 | |
UT Other financial assets | 12 600.00 | 12 600.00 | 12 600.00 | |
VG Loans with a maturity of up to one year at origin | 217 406.00 | 67 406.00 | 150 000.00 | 217 406.00 |
VS Prepaid expenses | 164 622.00 | 164 622.00 | 164 622.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 177 222.00 | 164 622.00 | 12 600.00 | 177 222.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 352 678.00 | 178 755.00 | 173 923.00 | 352 678.00 |
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