Grow your business safely with Arnaud PRIGENT et Hervé RAMOND notaires associés
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BALANCE SHEET (
2019-04-05)
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 Herve RAMOND notaires associes |
| Siren | 530672187 |
| Closing | 2018-12-31 |
| Registry code | 2901 |
| Registration number | 1273 |
| Management number | 2011D00102 |
| Activity code | 6910Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 14 273.00 | 14 273.00 | 14 273.00 | |
AH Goodwill | 1 280 000.00 | 1 280 000.00 | 1 280 000.00 | |
AT Other tangible assets | 78 109.00 | 62 269.00 | 15 840.00 | 78 109.00 |
BH Other financial assets | 71 139.00 | 71 139.00 | 71 139.00 | |
BJ TOTAL (I) | 1 443 521.00 | 76 542.00 | 1 366 979.00 | 1 443 521.00 |
BX Customers and related accounts | 37 671.00 | 37 671.00 | 37 671.00 | |
BZ Other receivables | 33 175.00 | 33 175.00 | 33 175.00 | |
CF Cash and cash equivalents | 405 275.00 | 405 275.00 | 405 275.00 | |
CH Prepaid expenses | 2 057.00 | 2 057.00 | 2 057.00 | |
CJ TOTAL (II) | 478 177.00 | 478 177.00 | 478 177.00 | |
CO Grand total (0 to V) | 1 921 698.00 | 76 542.00 | 1 845 156.00 | 1 921 698.00 |
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 | 706 927.00 | 628 869.00 | 706 927.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 58 624.00 | 93 058.00 | 58 624.00 | |
DL TOTAL (I) | 930 551.00 | 886 927.00 | 930 551.00 | |
DU Loans and Debts from Credit Institutions (3) | 717 376.00 | 814 324.00 | 717 376.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 49 797.00 | 32 508.00 | 49 797.00 | |
DX Trade payables and related accounts | 22 314.00 | 865.00 | 22 314.00 | |
DY Tax and social security liabilities | 116 969.00 | 94 997.00 | 116 969.00 | |
EA Other liabilities | 8 149.00 | 2 939.00 | 8 149.00 | |
EC TOTAL (IV) | 914 605.00 | 945 632.00 | 914 605.00 | |
EE Grand total (I to V) | 1 845 156.00 | 1 832 560.00 | 1 845 156.00 | |
EG Accrued income and payables due within one year | 291 002.00 | 228 256.00 | 291 002.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 65 893.00 | 10 650.00 | 65 893.00 | |
PE DEPRECIATION Total including other intangible assets | 14 039.00 | 234.00 | 14 039.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 51 854.00 | 10 416.00 | 51 854.00 | |
| 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 | 22 314.00 | 22 314.00 | 22 314.00 | |
8E Income Taxes | 116 969.00 | 116 969.00 | 116 969.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 57 946.00 | 57 946.00 | 57 946.00 | |
VG Loans with a maturity of up to one year at origin | 717 376.00 | 93 774.00 | 391 441.00 | 717 376.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 914 605.00 | 291 002.00 | 391 441.00 | 914 605.00 |
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