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BALANCE SHEET (
2022-04-11)
THE LIST OF BALANCE SHEET : SELARL Brocard Avocats
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-11 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-19 | Partially confidential | 2020-12-31 | Complete |
| 2019-07-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-04 | Public | 2017-12-31 | Complete |
| Name | SELARL Brocard Avocats |
| Siren | 797392446 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/012199 |
| Management number | 2013D01734 |
| Activity code | 6910Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69006 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 | 4 925.00 | 4 663.00 | 262.00 | 4 925.00 |
AJ Other Intangible Assets | 128 167.00 | 24 718.00 | 103 449.00 | 128 167.00 |
AT Other tangible assets | 435 432.00 | 115 050.00 | 320 382.00 | 435 432.00 |
BH Other financial assets | 4 020.00 | 4 020.00 | 4 020.00 | |
BJ TOTAL (I) | 572 544.00 | 144 431.00 | 428 113.00 | 572 544.00 |
BV Advances and down payments on orders | 800.00 | 800.00 | 800.00 | |
BX Customers and related accounts | 114 350.00 | 27 568.00 | 86 781.00 | 114 350.00 |
BZ Other receivables | 6 307.00 | 6 307.00 | 6 307.00 | |
CF Cash and cash equivalents | 695 929.00 | 695 929.00 | 695 929.00 | |
CH Prepaid expenses | 21 933.00 | 21 933.00 | 21 933.00 | |
CJ TOTAL (II) | 839 318.00 | 27 568.00 | 811 750.00 | 839 318.00 |
CO Grand total (0 to V) | 1 411 862.00 | 171 999.00 | 1 239 863.00 | 1 411 862.00 |
CR Shares due in more than one year | 32 929.00 | 32 929.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 23 001.00 | 2 304.00 | 23 001.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 521 988.00 | 230 697.00 | 521 988.00 | |
DL TOTAL (I) | 555 989.00 | 244 001.00 | 555 989.00 | |
DU Loans and Debts from Credit Institutions (3) | 411 764.00 | 156 647.00 | 411 764.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 611.00 | 386.00 | 611.00 | |
DX Trade payables and related accounts | 25 332.00 | 10 893.00 | 25 332.00 | |
DY Tax and social security liabilities | 244 082.00 | 216 481.00 | 244 082.00 | |
EA Other liabilities | 2 085.00 | 2 018.00 | 2 085.00 | |
EC TOTAL (IV) | 683 874.00 | 386 426.00 | 683 874.00 | |
EE Grand total (I to V) | 1 239 863.00 | 630 427.00 | 1 239 863.00 | |
EG Accrued income and payables due within one year | 339 218.00 | 236 632.00 | 339 218.00 | |
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