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P HOME > CORPORATES > PIOTRAUT GINE AVOCATS > BALANCE SHEET ( 2022-06-24)

THE LIST OF BALANCE SHEET : PIOTRAUT GINE AVOCATS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-24 Partially confidential 2021-12-31 Complete
2021-08-02 Public 2020-12-31 Complete
2020-02-07 Public 2018-12-31 Complete
NamePIOTRAUT GINE AVOCATS
Siren814114385
Closing2021-12-31
Registry code 7501
Registration number 70265
Management number2015D04802
Activity code 6910Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-06-24
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address75116 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AT Other tangible assets 413 576.00 231 833.00 181 743.00 413 576.00
BH Other financial assets 34 357.00 34 357.00 34 357.00
BJ TOTAL (I) 447 934.00 231 833.00 216 101.00 447 934.00
BX Customers and related accounts 690 621.00 99 232.00 591 388.00 690 621.00
BZ Other receivables 43 366.00 43 366.00 43 366.00
CF Cash and cash equivalents 1 909 301.00 1 909 301.00 1 909 301.00
CH Prepaid expenses 15 926.00 15 926.00 15 926.00
CJ TOTAL (II) 2 659 214.00 99 232.00 2 559 981.00 2 659 214.00
CO Grand total (0 to V) 3 107 147.00 331 065.00 2 776 082.00 3 107 147.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 2 000.00 1 500.00 2 000.00
DB Share, merger, contribution premiums, etc. 73 770.00 38 820.00 73 770.00
DD Legal reserve (1) 150.00 150.00 150.00
DG Other reserves 65 880.00 80 762.00 65 880.00
DI RESULTS FOR THE YEAR (Profit or Loss) 802 116.00 435 118.00 802 116.00
DL TOTAL (I) 943 916.00 556 350.00 943 916.00
DU Loans and Debts from Credit Institutions (3) 245 170.00 296 810.00 245 170.00
DV Miscellaneous Loans and Financial Debts (4) 1 121 609.00 1 088 832.00 1 121 609.00
DW Advances and down payments received on current orders 2 339.00 2 339.00
DX Trade payables and related accounts 109 483.00 101 656.00 109 483.00
DY Tax and social security liabilities 323 683.00 312 846.00 323 683.00
EA Other liabilities 29 882.00 606.00 29 882.00
EC TOTAL (IV) 1 832 166.00 1 800 749.00 1 832 166.00
EE Grand total (I to V) 2 776 082.00 2 357 099.00 2 776 082.00
EG Accrued income and payables due within one year 1 653 472.00 1 532 678.00 1 653 472.00

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