All the information you need about D M M J B AVOCATS to develop and secure your business in France

| 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 |
| Name | D M M J B AVOCATS |
| Siren | 799344171 |
| Closing | 2020-12-31 |
| Registry code | 6303 |
| Registration number | 8613 |
| Management number | 2013D00650 |
| Activity code | 6910Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63000 Clermont-Ferrand |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net 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 N | Amount 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 | ||
