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BALANCE SHEET (
2018-06-21)
THE LIST OF BALANCE SHEET : Office Notarial Rive Droite - Iroise
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Partially confidential | 2022-12-31 | Complete |
| 2022-03-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-02-24 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-19 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-17 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-21 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-01 | Partially confidential | 2016-12-31 | Complete |
| Name | Office Notarial Rive Droite - Iroise |
| Siren | 517940722 |
| Closing | 2017-12-31 |
| Registry code | 2901 |
| Registration number | 2188 |
| Management number | 2009D00417 |
| Activity code | 6910Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29200 Brest |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9 365.00 | 9 189.00 | 176.00 | 9 365.00 |
AH Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
AT Other tangible assets | 452 676.00 | 187 113.00 | 265 563.00 | 452 676.00 |
AX Advances and down payments | 290.00 | 290.00 | 290.00 | |
BD Other fixed assets | 8 305.00 | 8 305.00 | 8 305.00 | |
BH Other financial assets | 1 942.00 | 1 942.00 | 1 942.00 | |
BJ TOTAL (I) | 622 577.00 | 196 302.00 | 426 275.00 | 622 577.00 |
BZ Other receivables | 26 137.00 | 26 137.00 | 26 137.00 | |
CD Marketable securities | 23 192.00 | 23 192.00 | 23 192.00 | |
CF Cash and cash equivalents | 1 838 710.00 | 1 838 710.00 | 1 838 710.00 | |
CH Prepaid expenses | 3 128.00 | 3 128.00 | 3 128.00 | |
CJ TOTAL (II) | 1 891 167.00 | 1 891 167.00 | 1 891 167.00 | |
CO Grand total (0 to V) | 2 513 745.00 | 196 302.00 | 2 317 443.00 | 2 513 745.00 |
CP Shares due in less than one year | 1 942.00 | 1 942.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 92 000.00 | 92 000.00 | 92 000.00 | |
DD Legal reserve (1) | 18 200.00 | 18 200.00 | 18 200.00 | |
DG Other reserves | 46 484.00 | 7 576.00 | 46 484.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 640.00 | 46 484.00 | 5 640.00 | |
DL TOTAL (I) | 162 324.00 | 164 260.00 | 162 324.00 | |
DU Loans and Debts from Credit Institutions (3) | 411 117.00 | 434 711.00 | 411 117.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 394.00 | |||
DX Trade payables and related accounts | 1 496.00 | 3 264.00 | 1 496.00 | |
DY Tax and social security liabilities | 98 055.00 | 105 714.00 | 98 055.00 | |
EA Other liabilities | 1 644 451.00 | 1 097 371.00 | 1 644 451.00 | |
EC TOTAL (IV) | 2 155 119.00 | 1 641 454.00 | 2 155 119.00 | |
EE Grand total (I to V) | 2 317 443.00 | 1 805 713.00 | 2 317 443.00 | |
EG Accrued income and payables due within one year | 1 790 184.00 | 1 251 697.00 | 1 790 184.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 165 812.00 | 35 581.00 | 5 090.00 | 165 812.00 |
PE DEPRECIATION Total including other intangible assets | 7 897.00 | 1 293.00 | 7 897.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 157 915.00 | 34 288.00 | 5 090.00 | 157 915.00 |
| 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 | 1 496.00 | 1 496.00 | 1 496.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 644 451.00 | 1 644 451.00 | 1 644 451.00 | |
VG Loans with a maturity of up to one year at origin | 411 117.00 | 46 182.00 | 199 102.00 | 411 117.00 |
VQ Other Taxes, Duties, and Similar Debts | 98 055.00 | 98 055.00 | 98 055.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 31 207.00 | 31 207.00 | 31 207.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 155 119.00 | 1 790 184.00 | 199 102.00 | 2 155 119.00 |
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