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BALANCE SHEET (
2022-11-19)
THE LIST OF BALANCE SHEET : GAUTIER 2 - AVOCATS ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-19 | Partially confidential | 2021-12-31 | Complete |
| 2022-02-21 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-08 | Partially confidential | 2018-12-31 | Simplified |
| Name | GAUTIER 2 - AVOCATS ASSOCIES |
| Siren | 799867742 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 21234 |
| Management number | 2014D00044 |
| Activity code | 6910Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84000 Avignon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 23 713.00 | 19 276.00 | 4 437.00 | 23 713.00 |
AT Other tangible assets | 17 189.00 | 13 931.00 | 3 258.00 | 17 189.00 |
BJ TOTAL (I) | 40 902.00 | 33 207.00 | 7 695.00 | 40 902.00 |
BX Customers and related accounts | 100 472.00 | 100 472.00 | 100 472.00 | |
BZ Other receivables | 2 242.00 | 2 242.00 | 2 242.00 | |
CF Cash and cash equivalents | 49 115.00 | 49 115.00 | 49 115.00 | |
CJ TOTAL (II) | 151 829.00 | 151 829.00 | 151 829.00 | |
CO Grand total (0 to V) | 192 731.00 | 33 207.00 | 159 524.00 | 192 731.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DG Other reserves | 58 310.00 | 53 730.00 | 58 310.00 | |
DH Retained earnings | -2 608.00 | -2 608.00 | -2 608.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 139.00 | 4 580.00 | 30 139.00 | |
DL TOTAL (I) | 89 141.00 | 59 002.00 | 89 141.00 | |
DU Loans and Debts from Credit Institutions (3) | 9 855.00 | 15 002.00 | 9 855.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 585.00 | 2 000.00 | 2 585.00 | |
DX Trade payables and related accounts | 3 108.00 | 3 750.00 | 3 108.00 | |
DY Tax and social security liabilities | 42 497.00 | 20 645.00 | 42 497.00 | |
EA Other liabilities | 12 338.00 | 24 346.00 | 12 338.00 | |
EC TOTAL (IV) | 70 383.00 | 65 743.00 | 70 383.00 | |
EE Grand total (I to V) | 159 524.00 | 124 745.00 | 159 524.00 | |
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