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BALANCE SHEET (
2019-10-24)
THE LIST OF BALANCE SHEET : ML CAMINADE NOTAIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-18 | Public | 2020-12-31 | Complete |
| 2020-07-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-24 | Partially confidential | 2018-12-31 | Complete |
| Name | ML CAMINADE NOTAIRES |
| Siren | 337896955 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/011379 |
| Management number | 2018B01114 |
| Activity code | 6910Z |
| Closing date n-1 | 2018-05-22 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2019-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66500 PRADES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 11 148.00 | 11 148.00 | 11 148.00 | |
AJ Other Intangible Assets | 717 964.00 | 717 964.00 | 717 964.00 | |
AT Other tangible assets | 448 817.00 | 377 519.00 | 71 298.00 | 448 817.00 |
BD Other fixed assets | 232.00 | 232.00 | 232.00 | |
BH Other financial assets | 13 999.00 | 13 999.00 | 13 999.00 | |
BJ TOTAL (I) | 1 192 159.00 | 388 667.00 | 803 492.00 | 1 192 159.00 |
BX Customers and related accounts | 3 850 305.00 | 3 850 305.00 | 3 850 305.00 | |
BZ Other receivables | 30 902.00 | 30 902.00 | 30 902.00 | |
CF Cash and cash equivalents | 6 712 879.00 | 6 712 879.00 | 6 712 879.00 | |
CH Prepaid expenses | 4 506.00 | 4 506.00 | 4 506.00 | |
CJ TOTAL (II) | 10 598 591.00 | 10 598 591.00 | 10 598 591.00 | |
CO Grand total (0 to V) | 11 790 750.00 | 388 667.00 | 11 402 084.00 | 11 790 750.00 |
CP Shares due in less than one year | 13 999.00 | 13 999.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 734 400.00 | 631 273.00 | 734 400.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 343 689.00 | 451 505.00 | 343 689.00 | |
DL TOTAL (I) | 1 078 089.00 | 1 082 778.00 | 1 078 089.00 | |
DU Loans and Debts from Credit Institutions (3) | 33 068.00 | 35 108.00 | 33 068.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 270 415.00 | 151 981.00 | 270 415.00 | |
DX Trade payables and related accounts | 8 161.00 | 932.00 | 8 161.00 | |
DY Tax and social security liabilities | 302 066.00 | 186 535.00 | 302 066.00 | |
EA Other liabilities | 9 710 284.00 | 6 253 566.00 | 9 710 284.00 | |
EC TOTAL (IV) | 10 323 994.00 | 6 628 122.00 | 10 323 994.00 | |
EE Grand total (I to V) | 11 402 084.00 | 7 710 900.00 | 11 402 084.00 | |
EG Accrued income and payables due within one year | 10 323 994.00 | 6 628 122.00 | 10 323 994.00 | |
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