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BALANCE SHEET (
2022-06-15)
THE LIST OF BALANCE SHEET : JMB Avocats
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Partially confidential | 2021-12-31 | Complete |
| 2018-05-15 | Public | 2017-12-31 | Complete |
| Name | JMB Avocats |
| Siren | 823828314 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 61568 |
| Management number | 2016B25761 |
| Activity code | 6910Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 894.00 | 1 081.00 | 3 813.00 | 4 894.00 |
BJ TOTAL (I) | 5 440.00 | 1 081.00 | 4 359.00 | 5 440.00 |
BX Customers and related accounts | 8 400.00 | 600.00 | 7 800.00 | 8 400.00 |
BZ Other receivables | 295.00 | 295.00 | 295.00 | |
CD Marketable securities | 15 326.00 | 12 489.00 | 2 837.00 | 15 326.00 |
CF Cash and cash equivalents | 118 805.00 | 118 805.00 | 118 805.00 | |
CJ TOTAL (II) | 142 826.00 | 13 089.00 | 129 737.00 | 142 826.00 |
CO Grand total (0 to V) | 148 266.00 | 14 170.00 | 134 096.00 | 148 266.00 |
CU Other investments | 546.00 | 546.00 | 546.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | 200.00 | |
DD Legal reserve (1) | 20.00 | 20.00 | 20.00 | |
DH Retained earnings | 57 642.00 | 29 461.00 | 57 642.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 52 045.00 | 28 181.00 | 52 045.00 | |
DL TOTAL (I) | 109 907.00 | 57 862.00 | 109 907.00 | |
DU Loans and Debts from Credit Institutions (3) | 20 000.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 930.00 | 5 543.00 | 930.00 | |
DX Trade payables and related accounts | 6 737.00 | 13 541.00 | 6 737.00 | |
DY Tax and social security liabilities | 16 522.00 | 2 736.00 | 16 522.00 | |
EC TOTAL (IV) | 24 189.00 | 41 820.00 | 24 189.00 | |
EE Grand total (I to V) | 134 096.00 | 99 682.00 | 134 096.00 | |
EG Accrued income and payables due within one year | 41 820.00 | |||
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