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BALANCE SHEET (
2019-01-04)
THE LIST OF BALANCE SHEET : Selarl CASEY Avocats
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-04 | Partially confidential | 2018-03-31 | Complete |
| 2018-02-15 | Partially confidential | 2017-03-31 | Complete |
| Name | Selarl CASEY Avocats |
| Siren | 807391859 |
| Closing | 2018-03-31 |
| Registry code | 7501 |
| Registration number | 868 |
| Management number | 2014D04733 |
| Activity code | 6910Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 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 | 9 699.00 | 9 699.00 | 9 699.00 | |
AT Other tangible assets | 156 998.00 | 73 494.00 | 83 504.00 | 156 998.00 |
BH Other financial assets | 30 776.00 | 30 776.00 | 30 776.00 | |
BJ TOTAL (I) | 197 473.00 | 83 193.00 | 114 280.00 | 197 473.00 |
BX Customers and related accounts | 370 139.00 | 5 302.00 | 364 837.00 | 370 139.00 |
BZ Other receivables | 37 483.00 | 37 483.00 | 37 483.00 | |
CF Cash and cash equivalents | 19 747.00 | 19 747.00 | 19 747.00 | |
CH Prepaid expenses | 37 168.00 | 37 168.00 | 37 168.00 | |
CJ TOTAL (II) | 464 539.00 | 5 302.00 | 459 236.00 | 464 539.00 |
CO Grand total (0 to V) | 662 013.00 | 88 496.00 | 573 517.00 | 662 013.00 |
| 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 | 61 823.00 | 17 204.00 | 61 823.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 50 358.00 | 44 618.00 | 50 358.00 | |
DL TOTAL (I) | 117 681.00 | 67 323.00 | 117 681.00 | |
DU Loans and Debts from Credit Institutions (3) | 125 755.00 | 166 060.00 | 125 755.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 762.00 | 1 889.00 | 762.00 | |
DW Advances and down payments received on current orders | 4 000.00 | 4 000.00 | ||
DX Trade payables and related accounts | 50 025.00 | 47 156.00 | 50 025.00 | |
DY Tax and social security liabilities | 135 184.00 | 113 011.00 | 135 184.00 | |
EA Other liabilities | 60 108.00 | 26 564.00 | 60 108.00 | |
EB Prepaid income (2) | 80 000.00 | 60 000.00 | 80 000.00 | |
EC TOTAL (IV) | 455 836.00 | 414 684.00 | 455 836.00 | |
EE Grand total (I to V) | 573 517.00 | 482 007.00 | 573 517.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6T Receivables | 4 097.00 | 1 206.00 | 4 097.00 | |
7B Total provisions for depreciation | 4 097.00 | 1 206.00 | 4 097.00 | |
7C Grand total | 4 097.00 | 1 206.00 | 4 097.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 762.00 | 762.00 | 762.00 | |
8B Suppliers and Related Accounts | 50 025.00 | 50 025.00 | 50 025.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 60 108.00 | 60 108.00 | 60 108.00 | |
8L Deferred income | 80 000.00 | 80 000.00 | 80 000.00 | |
VG Loans with a maturity of up to one year at origin | 125 756.00 | 40 872.00 | 84 883.00 | 125 756.00 |
VQ Other Taxes, Duties, and Similar Debts | 135 184.00 | 135 184.00 | 135 184.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 475 568.00 | 444 792.00 | 30 776.00 | 475 568.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 451 836.00 | 366 953.00 | 84 883.00 | 451 836.00 |
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