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BALANCE SHEET (
2018-05-14)
THE LIST OF BALANCE SHEET : CAZEILS ET DARRE NOTAIRES ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-14 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-07 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-14 | Partially confidential | 2017-12-31 | Complete |
| Name | CAZEILS ET DARRE NOTAIRES ASSOCIES |
| Siren | 315965897 |
| Closing | 2017-12-31 |
| Registry code | 6502 |
| Registration number | 1150 |
| Management number | 1987D00091 |
| Activity code | 6910Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65100 Lourdes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 896 218.00 | 896 218.00 | 896 218.00 | |
AP Buildings | 53 234.00 | 51 437.00 | 1 797.00 | 53 234.00 |
AT Other tangible assets | 212 963.00 | 181 434.00 | 31 530.00 | 212 963.00 |
BH Other financial assets | 16 989.00 | 16 989.00 | 16 989.00 | |
BJ TOTAL (I) | 1 179 404.00 | 232 871.00 | 946 533.00 | 1 179 404.00 |
BX Customers and related accounts | 19 752.00 | 19 752.00 | 19 752.00 | |
BZ Other receivables | 75 661.00 | 75 661.00 | 75 661.00 | |
CF Cash and cash equivalents | 359 319.00 | 359 319.00 | 359 319.00 | |
CJ TOTAL (II) | 466 850.00 | 466 850.00 | 466 850.00 | |
CO Grand total (0 to V) | 1 646 255.00 | 232 871.00 | 1 413 383.00 | 1 646 255.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 220 000.00 | 65 484.00 | 220 000.00 | |
DG Other reserves | 6 548.00 | 6 548.00 | ||
DH Retained earnings | 6 823.00 | 72 412.00 | 6 823.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 195 705.00 | 195 475.00 | 195 705.00 | |
DL TOTAL (I) | 429 077.00 | 333 372.00 | 429 077.00 | |
DU Loans and Debts from Credit Institutions (3) | 689 752.00 | 764 896.00 | 689 752.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 106 302.00 | 80 000.00 | 106 302.00 | |
DX Trade payables and related accounts | 1 920.00 | 3 614.00 | 1 920.00 | |
DY Tax and social security liabilities | 177 779.00 | 185 981.00 | 177 779.00 | |
EC TOTAL (IV) | 984 306.00 | 1 040 903.00 | 984 306.00 | |
EE Grand total (I to V) | 1 413 383.00 | 1 374 274.00 | 1 413 383.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 222 295.00 | 10 577.00 | 222 295.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 222 295.00 | 10 577.00 | 222 295.00 | |
| 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 | 689 752.00 | 89 858.00 | 599 894.00 | 689 752.00 |
8B Suppliers and Related Accounts | 1 920.00 | 1 920.00 | 1 920.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 8 554.00 | 8 554.00 | 8 554.00 | |
VQ Other Taxes, Duties, and Similar Debts | 183 765.00 | 183 765.00 | 183 765.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 883 990.00 | 284 096.00 | 599 894.00 | 883 990.00 |
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