Grow your business safely with Arnaud PRIGENT et Hervé RAMOND notaires associés
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BALANCE SHEET (
2017-06-06)
THE LIST OF BALANCE SHEET : Arnaud PRIGENT et Hervé RAMOND notaires associés
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Partially confidential | 2022-12-31 | Complete |
| 2022-04-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-21 | Partially confidential | 2020-12-31 | Complete |
| 2019-04-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-13 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-06 | Partially confidential | 2016-12-31 | Complete |
| Name | Arnaud PRIGENT et Hervé RAMOND notaires associés |
| Siren | 530672187 |
| Closing | 2016-12-31 |
| Registry code | 2901 |
| Registration number | 2617 |
| Management number | 2011D00102 |
| Activity code | 6910Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29400 Landivisiau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 14 039.00 | 11 305.00 | 2 734.00 | 14 039.00 |
AH Goodwill | 1 280 000.00 | 1 280 000.00 | 1 280 000.00 | |
AT Other tangible assets | 69 893.00 | 42 455.00 | 27 437.00 | 69 893.00 |
BH Other financial assets | 71 139.00 | 71 139.00 | 71 139.00 | |
BJ TOTAL (I) | 1 435 070.00 | 53 760.00 | 1 381 310.00 | 1 435 070.00 |
BX Customers and related accounts | 20 473.00 | 20 473.00 | 20 473.00 | |
BZ Other receivables | 2 877.00 | 2 877.00 | 2 877.00 | |
CD Marketable securities | 150 000.00 | 150 000.00 | 150 000.00 | |
CF Cash and cash equivalents | 3 331 926.00 | 3 331 926.00 | 3 331 926.00 | |
CH Prepaid expenses | 2 600.00 | 2 600.00 | 2 600.00 | |
CJ TOTAL (II) | 3 507 875.00 | 3 507 875.00 | 3 507 875.00 | |
CO Grand total (0 to V) | 4 942 945.00 | 53 760.00 | 4 889 185.00 | 4 942 945.00 |
CP Shares due in less than one year | 71 139.00 | 71 139.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DD Legal reserve (1) | 15 000.00 | 15 000.00 | 15 000.00 | |
DG Other reserves | 493 753.00 | 399 556.00 | 493 753.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 150 117.00 | 109 196.00 | 150 117.00 | |
DL TOTAL (I) | 808 869.00 | 673 753.00 | 808 869.00 | |
DU Loans and Debts from Credit Institutions (3) | 908 941.00 | 1 001 944.00 | 908 941.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 29 096.00 | 20 115.00 | 29 096.00 | |
DX Trade payables and related accounts | 2 840.00 | 1 271.00 | 2 840.00 | |
DY Tax and social security liabilities | 112 617.00 | 103 709.00 | 112 617.00 | |
EA Other liabilities | 3 026 822.00 | 3 781 044.00 | 3 026 822.00 | |
EC TOTAL (IV) | 4 080 316.00 | 4 908 084.00 | 4 080 316.00 | |
EE Grand total (I to V) | 4 889 185.00 | 5 581 837.00 | 4 889 185.00 | |
EG Accrued income and payables due within one year | 3 265 992.00 | 3 999 143.00 | 3 265 992.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 65 709.00 | 5 705.00 | 17 654.00 | 65 709.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 3 334.00 | 3 334.00 | 3 334.00 | |
8B Suppliers and Related Accounts | 2 840.00 | 2 840.00 | 2 840.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 3 052 584.00 | 3 052 584.00 | 3 052 584.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 080 316.00 | 3 265 992.00 | 383 118.00 | 4 080 316.00 |
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