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BALANCE SHEET (
2022-10-07)
THE LIST OF BALANCE SHEET : CAPON & RAULT AVOCATS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-29 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-16 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-16 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-04 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-07 | Partially confidential | 2016-12-31 | Simplified |
| Name | CAPON & RAULT AVOCATS |
| Siren | 814811345 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 26135 |
| Management number | 2015D01535 |
| Activity code | 6910Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 289.00 | 9 059.00 | 231.00 | 9 289.00 |
028 Tangible Assets | 15 753.00 | 11 454.00 | 4 298.00 | 15 753.00 |
040 Financial Assets | 1 155.00 | 1 155.00 | 1 155.00 | |
044 Total Fixed Assets | 26 197.00 | 20 513.00 | 5 684.00 | 26 197.00 |
068 Receivables – Trade and related accounts | 80 141.00 | 80 141.00 | 80 141.00 | |
072 Receivables – Other | 23 749.00 | 23 749.00 | 23 749.00 | |
084 Cash | 169 675.00 | 169 675.00 | 169 675.00 | |
092 Prepaid expenses | 1 595.00 | 1 595.00 | 1 595.00 | |
096 Total Current Assets + Prepaid Expenses | 275 160.00 | 275 160.00 | 275 160.00 | |
110 Total Assets | 301 357.00 | 20 513.00 | 280 844.00 | 301 357.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 925.00 | |||
132 Other Reserves | 134 131.00 | |||
136 Profit for the Year | 35 426.00 | |||
142 Total Equity - Total I | 172 482.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 4 038.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 703.00 | |||
172 Other debts | 104 325.00 | |||
176 Total debts | 108 362.00 | |||
180 Liabilities Total | 280 844.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 500.00 | 1 500.00 | ||
490 Total Fixed Assets (Gross Value) | 24 697.00 | 24 697.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 104 940.00 | 104 940.00 | ||
378 Amount of deductible VAT on goods and services | 15 102.00 | 15 102.00 | ||
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