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BALANCE SHEET (
2022-09-22)
THE LIST OF BALANCE SHEET : SELARL CABINET D'AVOCATS KAMINSKI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Partially confidential | 2021-12-31 | Complete |
| Name | SELARL CABINET D'AVOCATS KAMINSKI |
| Siren | 880114905 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 127303 |
| Management number | 2019D09065 |
| Activity code | 6910Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-09-22 |
| 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 | 300 000.00 | 300 000.00 | 300 000.00 | |
AT Other tangible assets | 12 008.00 | 3 702.00 | 8 306.00 | 12 008.00 |
BJ TOTAL (I) | 312 008.00 | 3 702.00 | 308 306.00 | 312 008.00 |
BZ Other receivables | 1 883.00 | 1 883.00 | 1 883.00 | |
CF Cash and cash equivalents | 507 220.00 | 507 220.00 | 507 220.00 | |
CH Prepaid expenses | 735.00 | 735.00 | 735.00 | |
CJ TOTAL (II) | 509 838.00 | 509 838.00 | 509 838.00 | |
CO Grand total (0 to V) | 821 846.00 | 3 702.00 | 818 144.00 | 821 846.00 |
| 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 | |
DH Retained earnings | 130 895.00 | 130 895.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 192 743.00 | 130 895.00 | 192 743.00 | |
DL TOTAL (I) | 324 638.00 | 131 895.00 | 324 638.00 | |
DU Loans and Debts from Credit Institutions (3) | 407 319.00 | 453 950.00 | 407 319.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 204.00 | 44 605.00 | 3 204.00 | |
DX Trade payables and related accounts | 2 779.00 | 10 166.00 | 2 779.00 | |
DY Tax and social security liabilities | 80 203.00 | 14 879.00 | 80 203.00 | |
EA Other liabilities | 48.00 | |||
EC TOTAL (IV) | 493 506.00 | 523 646.00 | 493 506.00 | |
EE Grand total (I to V) | 818 144.00 | 655 541.00 | 818 144.00 | |
EI Including equity loans | 3 204.00 | 3 204.00 | ||
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