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D HOME > CORPORATES > D M M J B AVOCATS > BALANCE SHEET ( 2021-08-23)

THE LIST OF BALANCE SHEET : D M M J B AVOCATS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-08-23 Partially confidential 2020-12-31 Complete
2021-05-17 Partially confidential 2019-12-31 Complete
2019-08-12 Partially confidential 2018-12-31 Complete
NameD M M J B AVOCATS
Siren799344171
Closing2020-12-31
Registry code 6303
Registration number 8613
Management number2013D00650
Activity code 6910Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-08-23
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address63000 Clermont-Ferrand
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AB Establishment Expenses 6 720.00 6 720.00 6 720.00
AF Concessions, Patents and Similar Rights 3 112.00 1 921.00 1 191.00 3 112.00
AH Goodwill 292 000.00 292 000.00 292 000.00
AT Other tangible assets 68 297.00 33 936.00 34 361.00 68 297.00
BH Other financial assets 7 980.00 7 980.00 7 980.00
BJ TOTAL (I) 378 109.00 42 577.00 335 532.00 378 109.00
BX Customers and related accounts 262 675.00 262 675.00 262 675.00
BZ Other receivables 12 860.00 12 860.00 12 860.00
CF Cash and cash equivalents 186 964.00 186 964.00 186 964.00
CH Prepaid expenses 4 933.00 4 933.00 4 933.00
CJ TOTAL (II) 467 431.00 467 431.00 467 431.00
CO Grand total (0 to V) 845 541.00 42 577.00 802 963.00 845 541.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 150 000.00 150 000.00
DD Legal reserve (1) 15 000.00 15 000.00
DG Other reserves 270 193.00 270 193.00
DI RESULTS FOR THE YEAR (Profit or Loss) 117 021.00 117 021.00
DL TOTAL (I) 552 214.00 552 214.00
DU Loans and Debts from Credit Institutions (3) 100 000.00 100 000.00
DV Miscellaneous Loans and Financial Debts (4) 32.00 32.00
DX Trade payables and related accounts 25 354.00 25 354.00
DY Tax and social security liabilities 112 836.00 112 836.00
EA Other liabilities 12 527.00 12 527.00
EC TOTAL (IV) 250 749.00 250 749.00
EE Grand total (I to V) 802 963.00 802 963.00
EG Accrued income and payables due within one year 250 749.00 250 749.00

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