Grow your business safely with CID Avocats
All the information you need about CID Avocats to develop and secure your business in France
C
HOME >
CORPORATES
>
CID Avocats >
BALANCE SHEET (
2023-07-10)
THE LIST OF BALANCE SHEET : CID Avocats
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-10 | Partially confidential | 2022-12-31 | Complete |
| 2018-07-26 | Public | 2017-12-31 | Complete |
| 2017-06-22 | Public | 2016-12-31 | Complete |
| Name | CID Avocats |
| Siren | 824480818 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 49309 |
| Management number | 2016D06609 |
| Activity code | 6910Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 117 578.00 | 2 400.00 | 115 178.00 | 117 578.00 |
BZ Other receivables | 87 662.00 | 87 662.00 | 87 662.00 | |
CF Cash and cash equivalents | 252 371.00 | 252 371.00 | 252 371.00 | |
CJ TOTAL (II) | 457 611.00 | 2 400.00 | 455 211.00 | 457 611.00 |
CO Grand total (0 to V) | 457 611.00 | 2 400.00 | 455 211.00 | 457 611.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 42 033.00 | 1 573.00 | 42 033.00 | |
DH Retained earnings | 47 707.00 | 47 707.00 | 47 707.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 86 066.00 | 40 460.00 | 86 066.00 | |
DL TOTAL (I) | 176 906.00 | 90 840.00 | 176 906.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 96.00 | |||
DX Trade payables and related accounts | 188 586.00 | 65 831.00 | 188 586.00 | |
DY Tax and social security liabilities | 79 882.00 | 41 408.00 | 79 882.00 | |
EA Other liabilities | 9 837.00 | 1 604.00 | 9 837.00 | |
EC TOTAL (IV) | 278 305.00 | 108 939.00 | 278 305.00 | |
EE Grand total (I to V) | 455 211.00 | 199 780.00 | 455 211.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6T Receivables | 4 000.00 | 1 600.00 | 4 000.00 | |
7B Total provisions for depreciation | 4 000.00 | 1 600.00 | 4 000.00 | |
7C Grand total | 4 000.00 | 1 600.00 | 4 000.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 188 586.00 | 188 586.00 | 188 586.00 | |
8C Staff and Related Accounts | 340.00 | 340.00 | 340.00 | |
8D Social Security and Other Social Organizations | 32 719.00 | 32 719.00 | 32 719.00 | |
8E Income Taxes | 16 608.00 | 16 608.00 | 16 608.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 9 837.00 | 9 837.00 | 9 837.00 | |
UX Other trade receivables | 112 778.00 | 112 778.00 | 112 778.00 | |
VA Doubtful or disputed receivables | 4 800.00 | 4 800.00 | 4 800.00 | |
VB VAT | 31 409.00 | 31 409.00 | 31 409.00 | |
VQ Other Taxes, Duties, and Similar Debts | 422.00 | 422.00 | 422.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 56 252.00 | 56 252.00 | 56 252.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 205 239.00 | 205 239.00 | 205 239.00 | |
VW VAT | 29 793.00 | 29 793.00 | 29 793.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 278 305.00 | 278 305.00 | 278 305.00 | |
all companies in France
Complete and comprehensive database.
