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BALANCE SHEET (
2021-12-20)
THE LIST OF BALANCE SHEET : Law-Partner
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-20 | Partially confidential | 2020-12-31 | Simplified |
| Name | Law-Partner |
| Siren | 852304864 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 44495 |
| Management number | 2019B07157 |
| Activity code | 6910Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93130 Noisy-le-Sec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 355 000.00 | 355 000.00 | 355 000.00 | |
014 Intangible Assets - Other | 7 044.00 | 1 807.00 | 5 237.00 | 7 044.00 |
028 Tangible Assets | 1 786.00 | 538.00 | 1 248.00 | 1 786.00 |
040 Financial Assets | 6 090.00 | 6 090.00 | 6 090.00 | |
044 Total Fixed Assets | 369 920.00 | 2 345.00 | 367 575.00 | 369 920.00 |
068 Receivables – Trade and related accounts | 460 416.00 | 50 000.00 | 410 416.00 | 460 416.00 |
072 Receivables – Other | 30 505.00 | 30 505.00 | 30 505.00 | |
084 Cash | 263 197.00 | 263 197.00 | 263 197.00 | |
088 Cash | 2 082.00 | 2 082.00 | 2 082.00 | |
092 Prepaid expenses | 7 978.00 | 7 978.00 | 7 978.00 | |
096 Total Current Assets + Prepaid Expenses | 764 178.00 | 50 000.00 | 714 178.00 | 764 178.00 |
110 Total Assets | 1 134 098.00 | 52 345.00 | 1 081 753.00 | 1 134 098.00 |
120 Share or Individual Capital | 100 000.00 | |||
136 Profit for the Year | -239 517.00 | |||
142 Total Equity - Total I | -139 517.00 | |||
156 Loans and similar debts | 427 632.00 | |||
166 Suppliers and related accounts | 41 815.00 | |||
172 Other debts | 751 823.00 | |||
176 Total debts | 1 221 270.00 | |||
180 Liabilities Total | 1 081 753.00 | |||
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