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BALANCE SHEET (
2019-08-23)
THE LIST OF BALANCE SHEET : SELARL Martine THOMAS-CROLET et Félix THOMAS, Notaires Assoc
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2021-12-31 | Simplified |
| 2022-11-15 | Partially confidential | 2020-12-31 | Simplified |
| 2019-08-23 | Partially confidential | 2018-12-31 | Complete |
| Name | SELARL Martine THOMAS-CROLET et Félix THOMAS, Notaires Assoc |
| Siren | 379727555 |
| Closing | 2018-12-31 |
| Registry code | 7102 |
| Registration number | 3789 |
| Management number | 1990D00159 |
| Activity code | 6910Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71150 Chagny |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 16 785.00 | 12 717.00 | 4 067.00 | 16 785.00 |
AH Goodwill | 234 314.00 | 234 314.00 | 234 314.00 | |
AT Other tangible assets | 106 766.00 | 51 167.00 | 55 599.00 | 106 766.00 |
BJ TOTAL (I) | 357 866.00 | 63 884.00 | 293 982.00 | 357 866.00 |
BZ Other receivables | 28 244.00 | 28 244.00 | 28 244.00 | |
CF Cash and cash equivalents | 4 445 349.00 | 4 445 349.00 | 4 445 349.00 | |
CJ TOTAL (II) | 4 473 594.00 | 4 473 594.00 | 4 473 594.00 | |
CO Grand total (0 to V) | 4 831 461.00 | 63 884.00 | 4 767 576.00 | 4 831 461.00 |
CU Other investments | 1.00 | 1.00 | 1.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 243 918.00 | 243 918.00 | 243 918.00 | |
DC Revaluation differences | -10 875.00 | -17 339.00 | -10 875.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 491 080.00 | 237 086.00 | 491 080.00 | |
DL TOTAL (I) | 724 123.00 | 463 665.00 | 724 123.00 | |
DP Provisions for Risks | 10 875.00 | |||
DR TOTAL (IV) | 10 875.00 | |||
DU Loans and Debts from Credit Institutions (3) | 16 732.00 | 31 355.00 | 16 732.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 169.00 | 2 169.00 | ||
DX Trade payables and related accounts | 28 579.00 | 17 581.00 | 28 579.00 | |
DY Tax and social security liabilities | 281 076.00 | 112 021.00 | 281 076.00 | |
EA Other liabilities | 3 714 895.00 | 4 174 673.00 | 3 714 895.00 | |
EC TOTAL (IV) | 4 043 452.00 | 4 335 631.00 | 4 043 452.00 | |
EE Grand total (I to V) | 4 767 576.00 | 4 810 172.00 | 4 767 576.00 | |
EG Accrued income and payables due within one year | 4 043 452.00 | 4 335 631.00 | 4 043 452.00 | |
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