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THE LIST OF BALANCE SHEET : ROCHET & GUENIFFEY AVOCATS

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Deposit Confidentiality closing date document
2022-06-08 Partially confidential 2021-12-31 Complete
NameROCHET & GUENIFFEY AVOCATS
Siren834422016
Closing2021-12-31
Registry code 0605
Registration number 4999
Management number2018D00009
Activity code 6910Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-06-08
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address06000 Nice
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet 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 NAmount 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

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