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BALANCE SHEET (
2020-07-21)
THE LIST OF BALANCE SHEET : SEATTLE-AVOCAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-21 | Partially confidential | 2019-12-31 | Complete |
| 2018-01-02 | Public | 2016-12-31 | Simplified |
| Name | SEATTLE-AVOCATS |
| Siren | 814844759 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 46602 |
| Management number | 2015D05486 |
| Activity code | 6910Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-21 |
| 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 | 2 400.00 | 735.00 | 1 665.00 | 2 400.00 |
AH Goodwill | 2 400.00 | 2 400.00 | 2 400.00 | |
AT Other tangible assets | 189 205.00 | 31 237.00 | 157 968.00 | 189 205.00 |
BH Other financial assets | 6 002.00 | 6 002.00 | 6 002.00 | |
BJ TOTAL (I) | 200 007.00 | 31 972.00 | 168 035.00 | 200 007.00 |
BX Customers and related accounts | 494 985.00 | 78 633.00 | 416 352.00 | 494 985.00 |
BZ Other receivables | 76 674.00 | 76 674.00 | 76 674.00 | |
CF Cash and cash equivalents | 54 221.00 | 54 221.00 | 54 221.00 | |
CH Prepaid expenses | 17 263.00 | 17 263.00 | 17 263.00 | |
CJ TOTAL (II) | 643 143.00 | 78 633.00 | 564 510.00 | 643 143.00 |
CO Grand total (0 to V) | 843 149.00 | 110 605.00 | 732 544.00 | 843 149.00 |
CP Shares due in less than one year | 6 002.00 | 6 002.00 | ||
| 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) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 244 790.00 | 21 128.00 | 244 790.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 087.00 | 223 663.00 | 14 087.00 | |
DL TOTAL (I) | 263 978.00 | 249 890.00 | 263 978.00 | |
DU Loans and Debts from Credit Institutions (3) | 109 821.00 | 139 316.00 | 109 821.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 87 096.00 | 155 005.00 | 87 096.00 | |
DX Trade payables and related accounts | 49 183.00 | 6 053.00 | 49 183.00 | |
DY Tax and social security liabilities | 181 687.00 | 208 375.00 | 181 687.00 | |
EA Other liabilities | 40 779.00 | 81 091.00 | 40 779.00 | |
EC TOTAL (IV) | 468 567.00 | 589 840.00 | 468 567.00 | |
EE Grand total (I to V) | 732 544.00 | 839 730.00 | 732 544.00 | |
EG Accrued income and payables due within one year | 378 571.00 | 539 840.00 | 378 571.00 | |
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