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BALANCE SHEET (
2022-09-19)
THE LIST OF BALANCE SHEET : AGILYS AVOCATS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-25 | Partially confidential | 2019-12-31 | Complete |
| 2020-02-11 | Partially confidential | 2018-12-31 | Complete |
| 2019-04-08 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-28 | Partially confidential | 2016-12-31 | Complete |
| Name | AGILYS AVOCATS |
| Siren | 804671188 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 125167 |
| Management number | 2014D04243 |
| Activity code | 6910Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 995.00 | 995.00 | 995.00 | |
AT Other tangible assets | 129 093.00 | 90 882.00 | 38 211.00 | 129 093.00 |
BH Other financial assets | 20 834.00 | 20 834.00 | 20 834.00 | |
BJ TOTAL (I) | 150 922.00 | 91 877.00 | 59 045.00 | 150 922.00 |
BX Customers and related accounts | 173 785.00 | 173 785.00 | 173 785.00 | |
BZ Other receivables | 28 513.00 | 28 513.00 | 28 513.00 | |
CD Marketable securities | 595 000.00 | 595 000.00 | 595 000.00 | |
CF Cash and cash equivalents | 816 346.00 | 816 346.00 | 816 346.00 | |
CH Prepaid expenses | 15 527.00 | 15 527.00 | 15 527.00 | |
CJ TOTAL (II) | 1 629 171.00 | 1 629 171.00 | 1 629 171.00 | |
CO Grand total (0 to V) | 1 780 092.00 | 91 877.00 | 1 688 216.00 | 1 780 092.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 806 721.00 | 541 936.00 | 806 721.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 285 395.00 | 264 785.00 | 285 395.00 | |
DL TOTAL (I) | 1 097 616.00 | 812 221.00 | 1 097 616.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 035.00 | 1 619.00 | 3 035.00 | |
DW Advances and down payments received on current orders | 2 400.00 | |||
DX Trade payables and related accounts | 142 216.00 | 178 588.00 | 142 216.00 | |
DY Tax and social security liabilities | 445 348.00 | 601 504.00 | 445 348.00 | |
EB Prepaid income (2) | 3 000.00 | |||
EC TOTAL (IV) | 590 600.00 | 787 111.00 | 590 600.00 | |
EE Grand total (I to V) | 1 688 216.00 | 1 599 332.00 | 1 688 216.00 | |
EI Including equity loans | 3 035.00 | 3 035.00 | ||
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