Grow your business safely with Arnaud PRIGENT et Hervé RAMOND notaires associés
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BALANCE SHEET (
2018-06-13)
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 | 2017-12-31 |
| Registry code | 2901 |
| Registration number | 2022 |
| Management number | 2011D00102 |
| Activity code | 6910Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-13 |
| 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 | 14 039.00 | 14 039.00 | |
AH Goodwill | 1 280 000.00 | 1 280 000.00 | 1 280 000.00 | |
AT Other tangible assets | 74 785.00 | 51 854.00 | 22 931.00 | 74 785.00 |
BH Other financial assets | 71 139.00 | 71 139.00 | 71 139.00 | |
BJ TOTAL (I) | 1 439 962.00 | 65 893.00 | 1 374 070.00 | 1 439 962.00 |
BX Customers and related accounts | 37 887.00 | 37 887.00 | 37 887.00 | |
BZ Other receivables | 55 729.00 | 55 729.00 | 55 729.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 362 022.00 | 362 022.00 | 362 022.00 | |
CH Prepaid expenses | 2 852.00 | 2 852.00 | 2 852.00 | |
CJ TOTAL (II) | 458 490.00 | 458 490.00 | 458 490.00 | |
CO Grand total (0 to V) | 1 898 452.00 | 65 893.00 | 1 832 560.00 | 1 898 452.00 |
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 | 628 869.00 | 493 753.00 | 628 869.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 93 058.00 | 150 117.00 | 93 058.00 | |
DL TOTAL (I) | 886 927.00 | 808 869.00 | 886 927.00 | |
DU Loans and Debts from Credit Institutions (3) | 814 324.00 | 908 941.00 | 814 324.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 32 508.00 | 29 096.00 | 32 508.00 | |
DX Trade payables and related accounts | 865.00 | 2 840.00 | 865.00 | |
DY Tax and social security liabilities | 94 997.00 | 108 019.00 | 94 997.00 | |
EA Other liabilities | 2 939.00 | 3 768.00 | 2 939.00 | |
EC TOTAL (IV) | 945 632.00 | 1 052 664.00 | 945 632.00 | |
EE Grand total (I to V) | 1 832 560.00 | 1 861 533.00 | 1 832 560.00 | |
EG Accrued income and payables due within one year | 228 256.00 | 242 938.00 | 228 256.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 53 760.00 | 12 132.00 | 53 760.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 42 455.00 | 9 398.00 | 42 455.00 | |
| 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 | 865.00 | 865.00 | 865.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 35 447.00 | 35 447.00 | 35 447.00 | |
VG Loans with a maturity of up to one year at origin | 814 324.00 | 96 947.00 | 384 848.00 | 814 324.00 |
VQ Other Taxes, Duties, and Similar Debts | 94 997.00 | 94 997.00 | 94 997.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 167 607.00 | 167 607.00 | 167 607.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 945 632.00 | 228 256.00 | 384 848.00 | 945 632.00 |
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