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BALANCE SHEET (
2022-11-16)
THE LIST OF BALANCE SHEET : BOUTTIER AVOCATS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Partially confidential | 2021-12-31 | Complete |
| Name | BOUTTIER AVOCATS |
| Siren | 844972794 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 149833 |
| Management number | 2019D00007 |
| Activity code | 6910Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75006 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 144 489.00 | 144 489.00 | 144 489.00 | |
AT Other tangible assets | 104 833.00 | 6 320.00 | 98 512.00 | 104 833.00 |
BH Other financial assets | 28 316.00 | 28 316.00 | 28 316.00 | |
BJ TOTAL (I) | 278 238.00 | 6 320.00 | 271 917.00 | 278 238.00 |
BX Customers and related accounts | 186 945.00 | 186 945.00 | 186 945.00 | |
BZ Other receivables | 320.00 | 320.00 | 320.00 | |
CF Cash and cash equivalents | 10 678.00 | 10 678.00 | 10 678.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 197 945.00 | 197 945.00 | 197 945.00 | |
CO Grand total (0 to V) | 476 183.00 | 6 320.00 | 469 862.00 | 476 183.00 |
CP Shares due in less than one year | 28 316.00 | 28 316.00 | ||
CU Other investments | 600.00 | 600.00 | 600.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 400.00 | 200.00 | 400.00 | |
DH Retained earnings | 33 917.00 | 5 192.00 | 33 917.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -62 561.00 | 63 329.00 | -62 561.00 | |
DL TOTAL (I) | -27 243.00 | 69 721.00 | -27 243.00 | |
DU Loans and Debts from Credit Institutions (3) | 219 017.00 | 265 685.00 | 219 017.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4.00 | |||
DX Trade payables and related accounts | 102.00 | 39 119.00 | 102.00 | |
DY Tax and social security liabilities | 272 526.00 | 140 898.00 | 272 526.00 | |
EA Other liabilities | 5 460.00 | 5 460.00 | ||
EC TOTAL (IV) | 497 106.00 | 445 708.00 | 497 106.00 | |
EE Grand total (I to V) | 469 862.00 | 515 430.00 | 469 862.00 | |
EG Accrued income and payables due within one year | 335 997.00 | 223 199.00 | 335 997.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 103.00 | 103.00 | 103.00 | |
8C Staff and Related Accounts | 750.00 | 750.00 | 750.00 | |
8D Social Security and Other Social Organizations | 145 457.00 | 145 457.00 | 145 457.00 | |
8E Income Taxes | 10 165.00 | 10 165.00 | 10 165.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 036.00 | 1 036.00 | 1 036.00 | |
UT Other financial assets | 28 316.00 | 28 316.00 | 28 316.00 | |
UX Other trade receivables | 146 986.00 | 146 986.00 | 146 986.00 | |
VA Doubtful or disputed receivables | 39 960.00 | 39 960.00 | 39 960.00 | |
VB VAT | 321.00 | 321.00 | 321.00 | |
VH Loans with a maturity of more than one year at origin | 219 017.00 | 57 909.00 | 161 109.00 | 219 017.00 |
VI Group and Associates | 4 424.00 | 4 424.00 | 4 424.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 215 583.00 | 215 583.00 | 215 583.00 | |
VW VAT | 116 154.00 | 116 154.00 | 116 154.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 497 106.00 | 335 998.00 | 161 109.00 | 497 106.00 |
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