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BALANCE SHEET (
2022-06-14)
THE LIST OF BALANCE SHEET : MADE AVOCATS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Partially confidential | 2020-12-31 | Complete |
| Name | MADE AVOCATS |
| Siren | 877686329 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 69551 |
| Management number | 2019D06663 |
| Activity code | 6910Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75018 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 680.00 | 673.00 | 7.00 | 680.00 |
AH Goodwill | 115 000.00 | 115 000.00 | 115 000.00 | |
AT Other tangible assets | 56 117.00 | 14 908.00 | 41 209.00 | 56 117.00 |
BJ TOTAL (I) | 171 847.00 | 15 582.00 | 156 265.00 | 171 847.00 |
BV Advances and down payments on orders | 2 150.00 | 2 150.00 | 2 150.00 | |
BX Customers and related accounts | 123 735.00 | 17 110.00 | 106 625.00 | 123 735.00 |
BZ Other receivables | 182 745.00 | 182 745.00 | 182 745.00 | |
CF Cash and cash equivalents | 163 706.00 | 163 706.00 | 163 706.00 | |
CH Prepaid expenses | 955.00 | 955.00 | 955.00 | |
CJ TOTAL (II) | 473 290.00 | 17 110.00 | 456 180.00 | 473 290.00 |
CO Grand total (0 to V) | 645 138.00 | 32 692.00 | 612 446.00 | 645 138.00 |
CU Other investments | 50.00 | 50.00 | 50.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 77 112.00 | 77 112.00 | ||
DL TOTAL (I) | 87 112.00 | 87 112.00 | ||
DU Loans and Debts from Credit Institutions (3) | 338 410.00 | 338 410.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 36 034.00 | 36 034.00 | ||
DX Trade payables and related accounts | 32 594.00 | 32 594.00 | ||
DY Tax and social security liabilities | 117 470.00 | 117 470.00 | ||
EA Other liabilities | 826.00 | 826.00 | ||
EC TOTAL (IV) | 525 333.00 | 525 333.00 | ||
EE Grand total (I to V) | 612 446.00 | 612 446.00 | ||
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