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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : ARCHIMEDE AVOCATS & ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-14 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-29 | Partially confidential | 2019-12-31 | Complete |
| Name | ARCHIMEDE AVOCATS & ASSOCIES |
| Siren | 838561330 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/022020 |
| Management number | 2018D00779 |
| Activity code | 6910Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69002 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 54 682.00 | 26 486.00 | 28 196.00 | 54 682.00 |
BH Other financial assets | 300.00 | 300.00 | 300.00 | |
BJ TOTAL (I) | 54 982.00 | 26 486.00 | 28 496.00 | 54 982.00 |
BX Customers and related accounts | 1 515 262.00 | 13 348.00 | 1 501 915.00 | 1 515 262.00 |
BZ Other receivables | 89 586.00 | 89 586.00 | 89 586.00 | |
CF Cash and cash equivalents | 204 716.00 | 204 716.00 | 204 716.00 | |
CH Prepaid expenses | 80 195.00 | 80 195.00 | 80 195.00 | |
CJ TOTAL (II) | 1 889 759.00 | 13 348.00 | 1 876 412.00 | 1 889 759.00 |
CO Grand total (0 to V) | 1 944 741.00 | 39 834.00 | 1 904 908.00 | 1 944 741.00 |
CP Shares due in less than one year | 300.00 | 300.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 146 500.00 | 146 500.00 | 146 500.00 | |
DD Legal reserve (1) | 14 650.00 | 536.00 | 14 650.00 | |
DG Other reserves | 37 542.00 | 10 000.00 | 37 542.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 400 097.00 | 401 656.00 | 400 097.00 | |
DL TOTAL (I) | 598 789.00 | 558 692.00 | 598 789.00 | |
DU Loans and Debts from Credit Institutions (3) | 408 442.00 | 400 000.00 | 408 442.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 34 749.00 | 24 520.00 | 34 749.00 | |
DX Trade payables and related accounts | 209 726.00 | 402 487.00 | 209 726.00 | |
DY Tax and social security liabilities | 652 202.00 | 638 219.00 | 652 202.00 | |
EA Other liabilities | 1 000.00 | 713.00 | 1 000.00 | |
EC TOTAL (IV) | 1 306 119.00 | 1 465 939.00 | 1 306 119.00 | |
EE Grand total (I to V) | 1 904 908.00 | 2 024 631.00 | 1 904 908.00 | |
EI Including equity loans | 34 749.00 | 34 749.00 | ||
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