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BALANCE SHEET (
2020-08-11)
THE LIST OF BALANCE SHEET : LACOMME AVOCAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-11 | Partially confidential | 2019-12-31 | Simplified |
| Name | LACOMME AVOCAT |
| Siren | 841508443 |
| Closing | 2019-12-31 |
| Registry code | 4001 |
| Registration number | 2074 |
| Management number | 2018D00256 |
| Activity code | 6910Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2020-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40100 Dax |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 69 500.00 | 69 500.00 | 69 500.00 | |
028 Tangible Assets | 2 500.00 | 1 219.00 | 1 281.00 | 2 500.00 |
044 Total Fixed Assets | 72 000.00 | 1 219.00 | 70 781.00 | 72 000.00 |
068 Receivables – Trade and related accounts | 38 374.00 | 38 374.00 | 38 374.00 | |
072 Receivables – Other | 1 164.00 | 1 164.00 | 1 164.00 | |
084 Cash | 5 111.00 | 5 111.00 | 5 111.00 | |
092 Prepaid expenses | 1 860.00 | 1 860.00 | 1 860.00 | |
096 Total Current Assets + Prepaid Expenses | 46 510.00 | 46 510.00 | 46 510.00 | |
110 Total Assets | 118 510.00 | 1 219.00 | 117 290.00 | 118 510.00 |
120 Share or Individual Capital | 72 000.00 | |||
126 Legal Reserve | 1 007.00 | |||
136 Profit for the Year | 1 713.00 | |||
142 Total Equity - Total I | 74 720.00 | |||
166 Suppliers and related accounts | 2 139.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 834.00 | |||
172 Other debts | 40 432.00 | |||
176 Total debts | 42 571.00 | |||
180 Liabilities Total | 117 290.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 72 000.00 | 72 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 36 689.00 | 36 689.00 | ||
378 Amount of deductible VAT on goods and services | 3 242.00 | 3 242.00 | ||
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