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BALANCE SHEET (
2022-11-09)
THE LIST OF BALANCE SHEET : MRA SOCIETE D'AVOCATS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-24 | Partially confidential | 2020-12-31 | Complete |
| Name | MRA SOCIETE D'AVOCATS |
| Siren | 835130766 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 55959 |
| Management number | 2018D00257 |
| Activity code | 6910Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 15 000.00 | 6 000.00 | 9 000.00 | 15 000.00 |
AT Other tangible assets | 158 889.00 | 23 396.00 | 135 493.00 | 158 889.00 |
BJ TOTAL (I) | 173 889.00 | 29 396.00 | 144 493.00 | 173 889.00 |
BX Customers and related accounts | 433 791.00 | 47 592.00 | 386 199.00 | 433 791.00 |
BZ Other receivables | 91 759.00 | 91 759.00 | 91 759.00 | |
CD Marketable securities | 200 720.00 | 200 720.00 | 200 720.00 | |
CF Cash and cash equivalents | 143 633.00 | 143 633.00 | 143 633.00 | |
CJ TOTAL (II) | 869 903.00 | 47 592.00 | 822 311.00 | 869 903.00 |
CO Grand total (0 to V) | 1 043 792.00 | 76 988.00 | 966 804.00 | 1 043 792.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | ||
DG Other reserves | 126 058.00 | 126 058.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 69 173.00 | 69 173.00 | ||
DL TOTAL (I) | 495 231.00 | 495 231.00 | ||
DU Loans and Debts from Credit Institutions (3) | 168 925.00 | 168 925.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 106 498.00 | 106 498.00 | ||
DX Trade payables and related accounts | 33 757.00 | 33 757.00 | ||
DY Tax and social security liabilities | 99 571.00 | 99 571.00 | ||
EA Other liabilities | 62 823.00 | 62 823.00 | ||
EC TOTAL (IV) | 471 573.00 | 471 573.00 | ||
EE Grand total (I to V) | 966 804.00 | 966 804.00 | ||
EG Accrued income and payables due within one year | 471 573.00 | 471 573.00 | ||
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