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BALANCE SHEET (
2023-07-10)
THE LIST OF BALANCE SHEET : NAHMIAS SEMHOUN AVOCATS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-10 | Partially confidential | 2022-12-31 | Complete |
| 2023-07-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-12 | Public | 2019-12-31 | Complete |
| Name | NAHMIAS SEMHOUN AVOCATS |
| Siren | 840015796 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 49322 |
| Management number | 2018D03198 |
| Activity code | 6910Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 896.00 | 1 149.00 | 747.00 | 1 896.00 |
AT Other tangible assets | 23 673.00 | 7 062.00 | 16 612.00 | 23 673.00 |
BB Receivables related to investments | 118 480.00 | 118 480.00 | 118 480.00 | |
BH Other financial assets | 4 000.00 | 4 000.00 | 4 000.00 | |
BJ TOTAL (I) | 149 549.00 | 8 211.00 | 141 339.00 | 149 549.00 |
BX Customers and related accounts | 220 385.00 | 220 385.00 | 220 385.00 | |
BZ Other receivables | 2 536.00 | 2 536.00 | 2 536.00 | |
CF Cash and cash equivalents | 325 615.00 | 325 615.00 | 325 615.00 | |
CH Prepaid expenses | 4 200.00 | 4 200.00 | 4 200.00 | |
CJ TOTAL (II) | 552 736.00 | 552 736.00 | 552 736.00 | |
CO Grand total (0 to V) | 702 285.00 | 8 211.00 | 694 075.00 | 702 285.00 |
CU Other investments | 1 500.00 | 1 500.00 | 1 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 350 000.00 | 350 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | 15 889.00 | 15 889.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 169 671.00 | 169 671.00 | ||
DL TOTAL (I) | 536 060.00 | 536 060.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 720.00 | 2 720.00 | ||
DX Trade payables and related accounts | 6 243.00 | 6 243.00 | ||
DY Tax and social security liabilities | 149 051.00 | 149 051.00 | ||
EC TOTAL (IV) | 158 015.00 | 158 015.00 | ||
EE Grand total (I to V) | 694 075.00 | 694 075.00 | ||
EG Accrued income and payables due within one year | 158 015.00 | 158 015.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 3 576.00 | 5 527.00 | 892.00 | 3 576.00 |
PE DEPRECIATION Total including other intangible assets | 517.00 | 632.00 | 517.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 3 059.00 | 4 895.00 | 892.00 | 3 059.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 2 720.00 | 2 720.00 | 2 720.00 | |
8B Suppliers and Related Accounts | 6 243.00 | 6 243.00 | 6 243.00 | |
8D Social Security and Other Social Organizations | 149 051.00 | 149 051.00 | 149 051.00 | |
UT Other financial assets | 122 480.00 | 122 480.00 | 122 480.00 | |
VS Prepaid expenses | 227 121.00 | 227 121.00 | 227 121.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 349 601.00 | 227 121.00 | 122 480.00 | 349 601.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 158 015.00 | 158 015.00 | 158 015.00 | |
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