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BALANCE SHEET (
2019-09-30)
THE LIST OF BALANCE SHEET : MUGARRA ET ASSOCIES, NOTAIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-30 | Partially confidential | 2020-12-31 | Complete |
| 2019-09-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-04 | Partially confidential | 2016-12-31 | Complete |
| Name | NOTASIX, NOTAIRES ASSOCIES |
| Siren | 524247244 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/011963 |
| Management number | 2010D00516 |
| Activity code | 6910Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83140 SIX FOURS LES PLAGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 370 849.00 | 1 370 849.00 | 1 370 849.00 | |
AJ Other Intangible Assets | 33 962.00 | 25 523.00 | 8 438.00 | 33 962.00 |
AT Other tangible assets | 280 550.00 | 176 635.00 | 103 915.00 | 280 550.00 |
BH Other financial assets | 7 866.00 | 7 866.00 | 7 866.00 | |
BJ TOTAL (I) | 1 693 227.00 | 202 159.00 | 1 491 068.00 | 1 693 227.00 |
BX Customers and related accounts | 8 471.00 | 8 471.00 | 8 471.00 | |
BZ Other receivables | 9 372.00 | 9 372.00 | 9 372.00 | |
CF Cash and cash equivalents | 10 915 384.00 | 10 915 384.00 | 10 915 384.00 | |
CH Prepaid expenses | 2 966.00 | 2 966.00 | 2 966.00 | |
CJ TOTAL (II) | 10 936 193.00 | 10 936 193.00 | 10 936 193.00 | |
CO Grand total (0 to V) | 12 629 420.00 | 202 159.00 | 12 427 262.00 | 12 629 420.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 400 000.00 | 1 400 000.00 | 1 400 000.00 | |
DD Legal reserve (1) | 140 000.00 | 103 136.00 | 140 000.00 | |
DG Other reserves | 313 136.00 | 350 000.00 | 313 136.00 | |
DH Retained earnings | 5 014.00 | 4 963.00 | 5 014.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 632 313.00 | 517 210.00 | 632 313.00 | |
DL TOTAL (I) | 2 490 463.00 | 2 375 309.00 | 2 490 463.00 | |
DU Loans and Debts from Credit Institutions (3) | 50 458.00 | 68 576.00 | 50 458.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 280 919.00 | 105 217.00 | 280 919.00 | |
DX Trade payables and related accounts | 8 660.00 | 13 076.00 | 8 660.00 | |
DY Tax and social security liabilities | 242 537.00 | 421 068.00 | 242 537.00 | |
EA Other liabilities | 9 354 225.00 | 9 241 924.00 | 9 354 225.00 | |
EC TOTAL (IV) | 9 936 799.00 | 9 849 862.00 | 9 936 799.00 | |
EE Grand total (I to V) | 12 427 262.00 | 12 225 171.00 | 12 427 262.00 | |
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