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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : GFD-Avocats
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-23 | Partially confidential | 2020-12-31 | Complete |
| Name | GFD-Avocats |
| Siren | 845305739 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 83946 |
| Management number | 2019D00288 |
| Activity code | 6910Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-07 |
| 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 |
AT Other tangible assets | 6 125.00 | 4 910.00 | 1 215.00 | 6 125.00 |
BH Other financial assets | 47 520.00 | 47 520.00 | 47 520.00 | |
BJ TOTAL (I) | 53 645.00 | 4 910.00 | 48 735.00 | 53 645.00 |
BV Advances and down payments on orders | 360.00 | 360.00 | 360.00 | |
BX Customers and related accounts | 392 690.00 | 22 990.00 | 369 700.00 | 392 690.00 |
BZ Other receivables | 56 521.00 | 56 521.00 | 56 521.00 | |
CF Cash and cash equivalents | 98 852.00 | 98 852.00 | 98 852.00 | |
CH Prepaid expenses | 24 461.00 | 24 461.00 | 24 461.00 | |
CJ TOTAL (II) | 572 885.00 | 22 990.00 | 549 895.00 | 572 885.00 |
CO Grand total (0 to V) | 626 530.00 | 27 900.00 | 598 630.00 | 626 530.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DH Retained earnings | 104 906.00 | 104 906.00 | ||
DL TOTAL (I) | 126 906.00 | 126 906.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 242 443.00 | 242 443.00 | ||
DW Advances and down payments received on current orders | 3 055.00 | 3 055.00 | ||
DX Trade payables and related accounts | 100 629.00 | 100 629.00 | ||
DY Tax and social security liabilities | 87 715.00 | 87 715.00 | ||
EA Other liabilities | 37 882.00 | 37 882.00 | ||
EC TOTAL (IV) | 471 724.00 | 471 724.00 | ||
EE Grand total (I to V) | 598 630.00 | 598 630.00 | ||
EG Accrued income and payables due within one year | 471 724.00 | 471 724.00 | ||
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