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BALANCE SHEET (
2018-10-30)
THE LIST OF BALANCE SHEET : SELARL NOTARIAT CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-19 | Public | 2020-12-31 | Complete |
| 2020-05-19 | Public | 2019-12-31 | Complete |
| 2019-10-16 | Public | 2018-12-31 | Complete |
| 2018-10-30 | Partially confidential | 2017-12-31 | Complete |
| Name | SELARL NOTARIAT CONSEILS |
| Siren | 828032706 |
| Closing | 2017-12-31 |
| Registry code | 7202 |
| Registration number | 7267 |
| Management number | 2017D00087 |
| Activity code | 6910Z |
| Closing date n-1 | 2017-03-06 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72650 La Bazoge |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 595 333.00 | 1 039.00 | 594 294.00 | 595 333.00 |
AR Technical installations, industrial equipment and tools | 12 149.00 | 1 128.00 | 11 021.00 | 12 149.00 |
AT Other tangible assets | 27 368.00 | 4 954.00 | 22 414.00 | 27 368.00 |
BH Other financial assets | 7 996.00 | 7 996.00 | 7 996.00 | |
BJ TOTAL (I) | 642 847.00 | 7 121.00 | 635 726.00 | 642 847.00 |
BX Customers and related accounts | 26 777.00 | 26 777.00 | 26 777.00 | |
BZ Other receivables | 2 573.00 | 2 573.00 | 2 573.00 | |
CF Cash and cash equivalents | 277 144.00 | 277 144.00 | 277 144.00 | |
CH Prepaid expenses | 1 681.00 | 1 681.00 | 1 681.00 | |
CJ TOTAL (II) | 308 176.00 | 308 176.00 | 308 176.00 | |
CO Grand total (0 to V) | 951 023.00 | 7 121.00 | 943 902.00 | 951 023.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 105 793.00 | 105 793.00 | ||
DL TOTAL (I) | 106 793.00 | 106 793.00 | ||
DU Loans and Debts from Credit Institutions (3) | 618 817.00 | 618 817.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 70 615.00 | 70 615.00 | ||
DX Trade payables and related accounts | 2 458.00 | 2 458.00 | ||
DY Tax and social security liabilities | 138 090.00 | 138 090.00 | ||
EA Other liabilities | 4 739.00 | 4 739.00 | ||
EC TOTAL (IV) | 837 109.00 | 837 109.00 | ||
EE Grand total (I to V) | 943 902.00 | 943 902.00 | ||
EG Accrued income and payables due within one year | 258 636.00 | 258 636.00 | ||
| 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 | 70 615.00 | 70 615.00 | ||
8K Other liabilities (including liabilities related to repo transactions) | 145 288.00 | 145 288.00 | ||
VG Loans with a maturity of up to one year at origin | 618 817.00 | 578 473.00 | 618 817.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 837 109.00 | 578 473.00 | 837 109.00 | |
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