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BALANCE SHEET (
2021-11-12)
THE LIST OF BALANCE SHEET : CANOPEE AVOCATS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-12 | Partially confidential | 2020-12-31 | Complete |
| 2019-07-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-18 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-26 | Partially confidential | 2016-12-31 | Complete |
| Name | CANOPEE AVOCATS |
| Siren | 790093009 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/037537 |
| Management number | 2012D01471 |
| Activity code | 6910Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 589.00 | 3 050.00 | 539.00 | 3 589.00 |
AT Other tangible assets | 138 569.00 | 103 587.00 | 34 982.00 | 138 569.00 |
BH Other financial assets | 14 663.00 | 14 663.00 | 14 663.00 | |
BJ TOTAL (I) | 156 821.00 | 106 637.00 | 50 184.00 | 156 821.00 |
BN Goods in progress | 67 528.00 | 67 528.00 | 67 528.00 | |
BX Customers and related accounts | 521 296.00 | 521 296.00 | 521 296.00 | |
BZ Other receivables | 71 912.00 | 71 912.00 | 71 912.00 | |
CF Cash and cash equivalents | 255 682.00 | 255 682.00 | 255 682.00 | |
CH Prepaid expenses | 28 061.00 | 28 061.00 | 28 061.00 | |
CJ TOTAL (II) | 944 479.00 | 944 479.00 | 944 479.00 | |
CO Grand total (0 to V) | 1 101 300.00 | 106 637.00 | 994 663.00 | 1 101 300.00 |
CP Shares due in less than one year | 14 663.00 | 14 663.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 199 200.00 | 199 200.00 | 199 200.00 | |
DD Legal reserve (1) | 19 920.00 | 19 920.00 | 19 920.00 | |
DG Other reserves | 189 403.00 | 179 247.00 | 189 403.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 819.00 | 10 156.00 | 2 819.00 | |
DL TOTAL (I) | 411 342.00 | 408 523.00 | 411 342.00 | |
DU Loans and Debts from Credit Institutions (3) | 270 080.00 | 41 777.00 | 270 080.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 066.00 | 9 901.00 | 6 066.00 | |
DX Trade payables and related accounts | 103 889.00 | 136 088.00 | 103 889.00 | |
DY Tax and social security liabilities | 186 829.00 | 281 727.00 | 186 829.00 | |
EA Other liabilities | 16 458.00 | 54 087.00 | 16 458.00 | |
EC TOTAL (IV) | 583 321.00 | 523 580.00 | 583 321.00 | |
EE Grand total (I to V) | 994 663.00 | 932 102.00 | 994 663.00 | |
EG Accrued income and payables due within one year | 318 201.00 | 503 500.00 | 318 201.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 14 687.00 | |||
EI Including equity loans | 6 066.00 | 6 066.00 | ||
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