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BALANCE SHEET (
2018-05-31)
THE LIST OF BALANCE SHEET : OFFICE NOTARIAL STEPHAN BAYSSELIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-16 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-17 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-31 | Partially confidential | 2017-12-31 | Complete |
| Name | OFFICE NOTARIAL STEPHAN BAYSSELIER |
| Siren | 387692460 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 4275 |
| Management number | 2017B01771 |
| Activity code | 6910Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84100 Orange |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 679 653.00 | 192 997.00 | 486 657.00 | 679 653.00 |
AT Other tangible assets | 147 330.00 | 120 499.00 | 26 832.00 | 147 330.00 |
BH Other financial assets | 4 363.00 | 4 363.00 | 4 363.00 | |
BJ TOTAL (I) | 831 346.00 | 313 495.00 | 517 851.00 | 831 346.00 |
BZ Other receivables | 439.00 | 439.00 | 439.00 | |
CF Cash and cash equivalents | 2 970 603.00 | 2 970 603.00 | 2 970 603.00 | |
CH Prepaid expenses | 3 587.00 | 3 587.00 | 3 587.00 | |
CJ TOTAL (II) | 2 974 628.00 | 2 974 628.00 | 2 974 628.00 | |
CO Grand total (0 to V) | 3 805 975.00 | 313 495.00 | 3 492 480.00 | 3 805 975.00 |
CP Shares due in less than one year | 4 363.00 | 4 363.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 304 898.00 | 304 898.00 | 304 898.00 | |
DC Revaluation differences | -291 464.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 92 744.00 | 236 278.00 | 92 744.00 | |
DL TOTAL (I) | 397 642.00 | 249 712.00 | 397 642.00 | |
DU Loans and Debts from Credit Institutions (3) | 229 512.00 | 268 953.00 | 229 512.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 082.00 | 13 082.00 | ||
DX Trade payables and related accounts | 1 941.00 | 3 282.00 | 1 941.00 | |
DY Tax and social security liabilities | 156 784.00 | 97 473.00 | 156 784.00 | |
EA Other liabilities | 2 693 518.00 | 4 113 519.00 | 2 693 518.00 | |
EC TOTAL (IV) | 3 094 837.00 | 4 483 226.00 | 3 094 837.00 | |
EE Grand total (I to V) | 3 492 480.00 | 4 732 938.00 | 3 492 480.00 | |
EG Accrued income and payables due within one year | 2 899 867.00 | 4 483 226.00 | 2 899 867.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 140.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 941.00 | 1 941.00 | 1 941.00 | |
8C Staff and Related Accounts | 27 328.00 | 27 328.00 | 27 328.00 | |
8D Social Security and Other Social Organizations | 75 315.00 | 75 315.00 | 75 315.00 | |
8E Income Taxes | 33 317.00 | 33 317.00 | 33 317.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 2 693 518.00 | 2 693 518.00 | 2 693 518.00 | |
UT Other financial assets | 4 363.00 | 4 363.00 | ||
VB VAT | 295.00 | 295.00 | ||
VG Loans with a maturity of up to one year at origin | 229 512.00 | 34 542.00 | 115 623.00 | 229 512.00 |
VI Group and Associates | 13 082.00 | 13 082.00 | 13 082.00 | |
VK Loans repaid during the year | 39 301.00 | 39 301.00 | ||
VP Miscellaneous | 144.00 | 144.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 4 165.00 | 4 165.00 | 4 165.00 | |
VS Prepaid expenses | 3 587.00 | 3 587.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 8 389.00 | 4 026.00 | 4 363.00 | 8 389.00 |
VW VAT | 16 659.00 | 16 659.00 | 16 659.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 094 837.00 | 2 899 867.00 | 115 623.00 | 3 094 837.00 |
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