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BALANCE SHEET (
2019-05-17)
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 | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 3899 |
| Management number | 2017B01771 |
| Activity code | 6910Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-17 |
| 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 | 219 010.00 | 460 644.00 | 679 653.00 |
AT Other tangible assets | 105 724.00 | 92 642.00 | 13 082.00 | 105 724.00 |
BH Other financial assets | 4 363.00 | 4 363.00 | 4 363.00 | |
BJ TOTAL (I) | 789 740.00 | 311 652.00 | 478 088.00 | 789 740.00 |
BZ Other receivables | 21 438.00 | 21 438.00 | 21 438.00 | |
CF Cash and cash equivalents | 3 788 982.00 | 3 788 982.00 | 3 788 982.00 | |
CH Prepaid expenses | 1 010.00 | 1 010.00 | 1 010.00 | |
CJ TOTAL (II) | 3 811 430.00 | 3 811 430.00 | 3 811 430.00 | |
CO Grand total (0 to V) | 4 601 170.00 | 311 652.00 | 4 289 518.00 | 4 601 170.00 |
| 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 | |
DD Legal reserve (1) | 4 637.00 | 4 637.00 | ||
DG Other reserves | 107.00 | 107.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 101 518.00 | 92 744.00 | 101 518.00 | |
DL TOTAL (I) | 411 160.00 | 397 642.00 | 411 160.00 | |
DU Loans and Debts from Credit Institutions (3) | 194 970.00 | 229 512.00 | 194 970.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 143.00 | 13 082.00 | 4 143.00 | |
DX Trade payables and related accounts | 2 520.00 | 1 941.00 | 2 520.00 | |
DY Tax and social security liabilities | 98 189.00 | 156 784.00 | 98 189.00 | |
EA Other liabilities | 3 578 536.00 | 2 693 518.00 | 3 578 536.00 | |
EC TOTAL (IV) | 3 878 358.00 | 3 094 837.00 | 3 878 358.00 | |
EE Grand total (I to V) | 4 289 518.00 | 3 492 480.00 | 4 289 518.00 | |
EG Accrued income and payables due within one year | 3 711 497.00 | 2 899 867.00 | 3 711 497.00 | |
| 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 | 2 520.00 | 2 520.00 | 2 520.00 | |
8C Staff and Related Accounts | 31 394.00 | 31 394.00 | 31 394.00 | |
8D Social Security and Other Social Organizations | 46 901.00 | 46 901.00 | 46 901.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 3 578 536.00 | 3 578 536.00 | 3 578 536.00 | |
UT Other financial assets | 4 363.00 | 4 363.00 | 4 363.00 | |
VB VAT | 188.00 | 188.00 | 188.00 | |
VC Group and associates | 6 200.00 | 6 200.00 | 6 200.00 | |
VH Loans with a maturity of more than one year at origin | 194 970.00 | 28 109.00 | 117 780.00 | 194 970.00 |
VI Group and Associates | 4 143.00 | 4 143.00 | 4 143.00 | |
VK Loans repaid during the year | 34 542.00 | 34 542.00 | ||
VM Income taxes | 14 853.00 | 14 853.00 | 14 853.00 | |
VP Miscellaneous | 133.00 | 133.00 | 133.00 | |
VQ Other Taxes, Duties, and Similar Debts | 9 459.00 | 9 459.00 | 9 459.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 64.00 | 64.00 | 64.00 | |
VS Prepaid expenses | 1 010.00 | 1 010.00 | 1 010.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 26 811.00 | 22 448.00 | 4 363.00 | 26 811.00 |
VW VAT | 10 435.00 | 10 435.00 | 10 435.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 878 358.00 | 3 711 497.00 | 117 780.00 | 3 878 358.00 |
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