All the information you need about Office Notarial Rive Droite - Iroise to develop and secure your business in France

| 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 | 2018-12-31 |
| Registry code | 2901 |
| Registration number | 1855 |
| Management number | 2009D00417 |
| 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 | 1A Annual accounts entered with missing data at document source |
| 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 | 9 833.00 | 9 448.00 | 385.00 | 9 833.00 |
AH Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
AT Other tangible assets | 462 552.00 | 226 557.00 | 235 996.00 | 462 552.00 |
AX Advances and down payments | ||||
BD Other fixed assets | 8 391.00 | 8 391.00 | 8 391.00 | |
BH Other financial assets | 1 742.00 | 1 742.00 | 1 742.00 | |
BJ TOTAL (I) | 632 518.00 | 236 005.00 | 396 513.00 | 632 518.00 |
BX Customers and related accounts | 12 671.00 | 12 671.00 | 12 671.00 | |
BZ Other receivables | 9 073.00 | 9 073.00 | 9 073.00 | |
CD Marketable securities | 23 224.00 | 23 224.00 | 23 224.00 | |
CF Cash and cash equivalents | 228 517.00 | 228 517.00 | 228 517.00 | |
CH Prepaid expenses | 2 827.00 | 2 827.00 | 2 827.00 | |
CJ TOTAL (II) | 276 313.00 | 276 313.00 | 276 313.00 | |
CO Grand total (0 to V) | 908 831.00 | 236 005.00 | 672 827.00 | 908 831.00 |
CP Shares due in less than one year | 1 742.00 | 1 742.00 | ||
| 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 | 38 612.00 | 46 484.00 | 38 612.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 60 110.00 | 5 640.00 | 60 110.00 | |
DL TOTAL (I) | 208 922.00 | 162 324.00 | 208 922.00 | |
DU Loans and Debts from Credit Institutions (3) | 361 000.00 | 411 117.00 | 361 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 100.00 | 100.00 | ||
DX Trade payables and related accounts | 1 224.00 | 1 164.00 | 1 224.00 | |
DY Tax and social security liabilities | 98 614.00 | 95 084.00 | 98 614.00 | |
EA Other liabilities | 2 967.00 | 7 811.00 | 2 967.00 | |
EC TOTAL (IV) | 463 905.00 | 515 177.00 | 463 905.00 | |
EE Grand total (I to V) | 672 827.00 | 677 501.00 | 672 827.00 | |
EG Accrued income and payables due within one year | 152 466.00 | 1 790 184.00 | 152 466.00 | |
| 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 | 1 224.00 | 1 224.00 | 1 224.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 3 067.00 | 3 067.00 | 3 067.00 | |
VG Loans with a maturity of up to one year at origin | 361 000.00 | 49 562.00 | 191 054.00 | 361 000.00 |
VQ Other Taxes, Duties, and Similar Debts | 98 614.00 | 98 614.00 | 98 614.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 26 314.00 | 26 314.00 | 26 314.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 463 905.00 | 152 466.00 | 191 054.00 | 463 905.00 |
