All the information you need about ROCHET & GUENIFFEY AVOCATS to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Partially confidential | 2021-12-31 | Complete |
| Name | ROCHET & GUENIFFEY AVOCATS |
| Siren | 834422016 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 4999 |
| Management number | 2018D00009 |
| Activity code | 6910Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 176 800.00 | 1 135.00 | 175 665.00 | 176 800.00 |
AR Technical installations, industrial equipment and tools | 761.00 | 761.00 | 761.00 | |
AT Other tangible assets | 51 471.00 | 17 634.00 | 33 837.00 | 51 471.00 |
BH Other financial assets | 225.00 | 225.00 | 225.00 | |
BJ TOTAL (I) | 229 256.00 | 19 530.00 | 209 726.00 | 229 256.00 |
BV Advances and down payments on orders | 913.00 | 913.00 | 913.00 | |
BX Customers and related accounts | 47 421.00 | 6 050.00 | 41 371.00 | 47 421.00 |
BZ Other receivables | 2 169.00 | 2 169.00 | 2 169.00 | |
CF Cash and cash equivalents | 25 115.00 | 25 115.00 | 25 115.00 | |
CH Prepaid expenses | 513.00 | 513.00 | 513.00 | |
CJ TOTAL (II) | 76 131.00 | 6 050.00 | 70 081.00 | 76 131.00 |
CO Grand total (0 to V) | 305 387.00 | 25 580.00 | 279 807.00 | 305 387.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 1 249.00 | 2 000.00 | |
DH Retained earnings | 55 537.00 | 23 739.00 | 55 537.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 901.00 | 32 548.00 | 28 901.00 | |
DL TOTAL (I) | 106 437.00 | 77 537.00 | 106 437.00 | |
DU Loans and Debts from Credit Institutions (3) | 112 264.00 | 90 331.00 | 112 264.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 44 636.00 | 38 238.00 | 44 636.00 | |
DX Trade payables and related accounts | 2 712.00 | 2 019.00 | 2 712.00 | |
DY Tax and social security liabilities | 13 757.00 | 39 286.00 | 13 757.00 | |
EA Other liabilities | 19 730.00 | |||
EC TOTAL (IV) | 173 369.00 | 189 604.00 | 173 369.00 | |
EE Grand total (I to V) | 279 807.00 | 267 141.00 | 279 807.00 | |
EG Accrued income and payables due within one year | 45 956.00 | 68 264.00 | 45 956.00 | |
EI Including equity loans | 44 636.00 | 44 636.00 | ||
