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BALANCE SHEET (
2019-12-13)
THE LIST OF BALANCE SHEET : Isabelle BREHANT et Yann ROUZET, Notaires Associés
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-13 | Partially confidential | 2018-12-31 | Complete |
| Name | Isabelle BREHANT et Yann ROUZET, Notaires Associés |
| Siren | 440169647 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 30704 |
| Management number | 2001D01528 |
| Activity code | 6910Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33000 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 15 646.00 | 15 646.00 | 15 646.00 | |
AH Goodwill | 755 900.00 | 755 900.00 | 755 900.00 | |
AJ Other Intangible Assets | 122 187.00 | 122 187.00 | 122 187.00 | |
AP Buildings | 150 130.00 | 145 220.00 | 4 910.00 | 150 130.00 |
AT Other tangible assets | 94 804.00 | 67 528.00 | 27 276.00 | 94 804.00 |
AV Fixed assets in progress | 102 409.00 | 102 409.00 | 102 409.00 | |
BD Other fixed assets | 22.00 | 22.00 | 22.00 | |
BH Other financial assets | 18 363.00 | 18 363.00 | 18 363.00 | |
BJ TOTAL (I) | 1 259 461.00 | 228 394.00 | 1 031 067.00 | 1 259 461.00 |
BP Services in progress | 13 531.00 | 13 531.00 | 13 531.00 | |
BX Customers and related accounts | 19 832.00 | 19 832.00 | 19 832.00 | |
BZ Other receivables | 97 811.00 | 97 811.00 | 97 811.00 | |
CF Cash and cash equivalents | 9 018 113.00 | 9 018 113.00 | 9 018 113.00 | |
CH Prepaid expenses | 7 031.00 | 7 031.00 | 7 031.00 | |
CJ TOTAL (II) | 9 156 317.00 | 9 156 317.00 | 9 156 317.00 | |
CO Grand total (0 to V) | 10 415 778.00 | 228 394.00 | 10 187 384.00 | 10 415 778.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 39 000.00 | 39 000.00 | ||
DG Other reserves | 66 307.00 | 66 307.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 73 155.00 | 73 155.00 | ||
DL TOTAL (I) | 178 463.00 | 178 463.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 012 960.00 | 1 012 960.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 212 402.00 | 212 402.00 | ||
DX Trade payables and related accounts | 10 119.00 | 10 119.00 | ||
DY Tax and social security liabilities | 129 937.00 | 129 937.00 | ||
EA Other liabilities | 8 643 503.00 | 8 643 503.00 | ||
EC TOTAL (IV) | 10 008 921.00 | 10 008 921.00 | ||
EE Grand total (I to V) | 10 187 384.00 | 10 187 384.00 | ||
EG Accrued income and payables due within one year | 9 096 514.00 | 9 096 514.00 | ||
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