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BALANCE SHEET (
2023-06-14)
THE LIST OF BALANCE SHEET : BS2A BESCOU ET SABATIER AVOCATS ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-24 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-21 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-25 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-25 | Partially confidential | 2017-12-31 | Complete |
| Name | BS2A BESCOU ET SABATIER AVOCATS ASSOCIES |
| Siren | 821485125 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2023/014249 |
| Management number | 2016D01539 |
| Activity code | 6910Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 724.00 | 6 724.00 | 6 724.00 | |
AH Goodwill | 700 000.00 | 700 000.00 | 700 000.00 | |
AT Other tangible assets | 69 800.00 | 41 798.00 | 28 002.00 | 69 800.00 |
BH Other financial assets | 40.00 | 40.00 | 40.00 | |
BJ TOTAL (I) | 776 564.00 | 48 522.00 | 728 042.00 | 776 564.00 |
BX Customers and related accounts | 113 997.00 | 250.00 | 113 747.00 | 113 997.00 |
BZ Other receivables | 43 849.00 | 43 849.00 | 43 849.00 | |
CF Cash and cash equivalents | 359 718.00 | 359 718.00 | 359 718.00 | |
CH Prepaid expenses | 403.00 | 403.00 | 403.00 | |
CJ TOTAL (II) | 517 968.00 | 250.00 | 517 718.00 | 517 968.00 |
CO Grand total (0 to V) | 1 294 532.00 | 48 772.00 | 1 245 759.00 | 1 294 532.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | 60 000.00 | |
DD Legal reserve (1) | 6 000.00 | 6 000.00 | 6 000.00 | |
DG Other reserves | 622 698.00 | 504 112.00 | 622 698.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 332.00 | 124 587.00 | 7 332.00 | |
DL TOTAL (I) | 696 031.00 | 694 698.00 | 696 031.00 | |
DU Loans and Debts from Credit Institutions (3) | 291 367.00 | 369 674.00 | 291 367.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 115 384.00 | 115 384.00 | ||
DX Trade payables and related accounts | 5 237.00 | 5 458.00 | 5 237.00 | |
DY Tax and social security liabilities | 126 739.00 | 75 425.00 | 126 739.00 | |
DZ Fixed asset liabilities and related accounts | 3 603.00 | 3 603.00 | ||
EA Other liabilities | 7 399.00 | 2 530.00 | 7 399.00 | |
EC TOTAL (IV) | 549 729.00 | 453 087.00 | 549 729.00 | |
EE Grand total (I to V) | 1 245 759.00 | 1 147 786.00 | 1 245 759.00 | |
EG Accrued income and payables due within one year | 338 328.00 | 162 185.00 | 338 328.00 | |
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