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BALANCE SHEET (
2023-04-05)
THE LIST OF BALANCE SHEET : 1777 CABINET D'AVOCATS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Partially confidential | 2021-12-31 | Simplified |
| Name | 1777 CABINET D'AVOCATS |
| Siren | 840590699 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 2846 |
| Management number | 2018B01974 |
| Activity code | 6910Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500.00 | 500.00 | 500.00 | |
028 Tangible Assets | 23 230.00 | 10 672.00 | 12 558.00 | 23 230.00 |
040 Financial Assets | 5 019.00 | 5 019.00 | 5 019.00 | |
044 Total Fixed Assets | 28 749.00 | 10 672.00 | 18 077.00 | 28 749.00 |
068 Receivables – Trade and related accounts | 6 041.00 | 1 140.00 | 4 901.00 | 6 041.00 |
072 Receivables – Other | 12 164.00 | 12 164.00 | 12 164.00 | |
084 Cash | 185 623.00 | 185 623.00 | 185 623.00 | |
092 Prepaid expenses | 1 283.00 | 1 283.00 | 1 283.00 | |
096 Total Current Assets + Prepaid Expenses | 205 110.00 | 1 140.00 | 203 970.00 | 205 110.00 |
110 Total Assets | 233 859.00 | 11 812.00 | 222 047.00 | 233 859.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 90 099.00 | |||
136 Profit for the Year | 25 134.00 | |||
142 Total Equity - Total I | 124 033.00 | |||
156 Loans and similar debts | 56 432.00 | |||
166 Suppliers and related accounts | 11 797.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 232.00 | |||
172 Other debts | 29 785.00 | |||
176 Total debts | 98 014.00 | |||
180 Liabilities Total | 222 047.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 170.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 2 151.00 | 2 151.00 | ||
482 INCREASES Financial Assets | 5 019.00 | 5 019.00 | ||
490 Total Fixed Assets (Gross Value) | 21 578.00 | 21 578.00 | ||
492 Total Fixed Assets (Increases) | 7 170.00 | 7 170.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 57 522.00 | 57 522.00 | ||
378 Amount of deductible VAT on goods and services | 9 728.00 | 9 728.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 600.00 | 600.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 945.00 | 945.00 | ||
682 INCREASES Total Statement of Provisions | 600.00 | 600.00 | ||
684 DECREASES in Total Provisions Statement | 945.00 | 945.00 | ||
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