Grow your business safely with Audrey CHAPRON Notaires
All the information you need about Audrey CHAPRON Notaires to develop and secure your business in France
A
HOME >
CORPORATES
>
Audrey CHAPRON Notaires >
BALANCE SHEET (
2019-12-23)
THE LIST OF BALANCE SHEET : Audrey CHAPRON Notaires
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-03 | Public | 2019-12-31 | Complete |
| 2019-12-23 | Partially confidential | 2018-12-31 | Complete |
| Name | Audrey CHAPRON Notaires |
| Siren | 823426895 |
| Closing | 2018-12-31 |
| Registry code | 6002 |
| Registration number | 7409 |
| Management number | 2016D00468 |
| Activity code | 6910Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-23 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60350 Pierrefonds |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 34 310.00 | 14 906.00 | 19 404.00 | 34 310.00 |
AJ Other Intangible Assets | 760 000.00 | 760 000.00 | 760 000.00 | |
AR Technical installations, industrial equipment and tools | 70 039.00 | 34 321.00 | 35 718.00 | 70 039.00 |
BH Other financial assets | 8 883.00 | 8 883.00 | 8 883.00 | |
BJ TOTAL (I) | 873 232.00 | 49 226.00 | 824 005.00 | 873 232.00 |
BX Customers and related accounts | 25 621.00 | 25 621.00 | 25 621.00 | |
BZ Other receivables | 22 464.00 | 22 464.00 | 22 464.00 | |
CF Cash and cash equivalents | 10 906.00 | 10 906.00 | 10 906.00 | |
CH Prepaid expenses | 980.00 | 980.00 | 980.00 | |
CJ TOTAL (II) | 232 546.00 | 232 546.00 | 232 546.00 | |
CO Grand total (0 to V) | 1 105 778.00 | 49 226.00 | 1 056 551.00 | 1 105 778.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 001.00 | 200 000.00 | 100 001.00 | |
DG Other reserves | 4 053.00 | 2 787.00 | 4 053.00 | |
DH Retained earnings | 9 063.00 | 9 063.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 145 988.00 | 25 329.00 | 145 988.00 | |
DL TOTAL (I) | 259 105.00 | 228 116.00 | 259 105.00 | |
DU Loans and Debts from Credit Institutions (3) | 646 431.00 | 690 677.00 | 646 431.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 212.00 | 278 899.00 | 18 212.00 | |
DX Trade payables and related accounts | 7 589.00 | 44 164.00 | 7 589.00 | |
DY Tax and social security liabilities | 98 618.00 | 115 947.00 | 98 618.00 | |
EA Other liabilities | 26 596.00 | 43 133.00 | 26 596.00 | |
EC TOTAL (IV) | 797 446.00 | 1 172 820.00 | 797 446.00 | |
EE Grand total (I to V) | 1 056 551.00 | 1 400 936.00 | 1 056 551.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 25 621.00 | 25 621.00 | 25 621.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 54 060.00 | 45 177.00 | 8 883.00 | 54 060.00 |
VS Prepaid expenses | 980.00 | 980.00 | 980.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 80 660.00 | 71 778.00 | 8 883.00 | 80 660.00 |
all companies in France
Complete and comprehensive database.
