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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : Office notarial de SAINT-GALMIER et CHAZELLES SUR LYON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-03 | Partially confidential | 2020-12-31 | Complete |
| 2020-03-12 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-22 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-11 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-01 | Partially confidential | 2016-12-31 | Complete |
| Name | Office notarial de SAINT-GALMIER et CHAZELLES SUR LYON |
| Siren | 819400656 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | 8307 |
| Management number | 2016D00180 |
| Activity code | 6910Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-08-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42330 ST GALMIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 20 142.00 | 2 182.00 | 17 960.00 | 20 142.00 |
AH Goodwill | 1 334 022.00 | 1 334 022.00 | 1 334 022.00 | |
AJ Other Intangible Assets | 11 667.00 | 5 321.00 | 6 346.00 | 11 667.00 |
AT Other tangible assets | 103 473.00 | 12 926.00 | 90 547.00 | 103 473.00 |
BB Receivables related to investments | 100.00 | 100.00 | 100.00 | |
BH Other financial assets | 28 508.00 | 28 508.00 | 28 508.00 | |
BJ TOTAL (I) | 1 497 912.00 | 20 430.00 | 1 477 483.00 | 1 497 912.00 |
BV Advances and down payments on orders | 978.00 | 978.00 | 978.00 | |
BX Customers and related accounts | 62 823.00 | 62 823.00 | 62 823.00 | |
BZ Other receivables | 54 462.00 | 54 462.00 | 54 462.00 | |
CF Cash and cash equivalents | 411 177.00 | 411 177.00 | 411 177.00 | |
CH Prepaid expenses | 5 690.00 | 5 690.00 | 5 690.00 | |
CJ TOTAL (II) | 535 130.00 | 535 130.00 | 535 130.00 | |
CO Grand total (0 to V) | 2 033 042.00 | 20 430.00 | 2 012 613.00 | 2 033 042.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 464.00 | 40 464.00 | ||
DL TOTAL (I) | 120 464.00 | 120 464.00 | ||
DT Other Bond Issues | 1 444 204.00 | 1 444 204.00 | ||
DU Loans and Debts from Credit Institutions (3) | 5 758.00 | 5 758.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 25 431.00 | 25 431.00 | ||
DX Trade payables and related accounts | 39 960.00 | 39 960.00 | ||
DY Tax and social security liabilities | 349 574.00 | 349 574.00 | ||
DZ Fixed asset liabilities and related accounts | 4 125.00 | 4 125.00 | ||
EA Other liabilities | 23 098.00 | 23 098.00 | ||
EC TOTAL (IV) | 1 892 149.00 | 1 892 149.00 | ||
EE Grand total (I to V) | 2 012 613.00 | 2 012 613.00 | ||
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