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BALANCE SHEET (
2020-04-20)
THE LIST OF BALANCE SHEET : OFFICE NOTARIAL DU CENTRE D'AFFAIRES DE BERGEVIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Complete |
| 2020-04-20 | Partially confidential | 2018-12-31 | Complete |
| 2019-02-07 | Public | 2017-12-31 | Complete |
| Name | OFFICE NOTARIAL DU CENTRE D'AFFAIRES DE BERGEVIN |
| Siren | 425107463 |
| Closing | 2018-12-31 |
| Registry code | 9712 |
| Registration number | B2020/000295 |
| Management number | 1999D00158 |
| Activity code | 6910Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97110 POINTE-A-PITRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 80 600.00 | 35 245.00 | 45 354.00 | 80 600.00 |
AT Other tangible assets | 371 930.00 | 339 259.00 | 32 670.00 | 371 930.00 |
BH Other financial assets | ||||
BJ TOTAL (I) | 452 531.00 | 374 505.00 | 78 025.00 | 452 531.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 79 875.00 | 18 544.00 | 61 330.00 | 79 875.00 |
BZ Other receivables | 194 853.00 | 194 853.00 | 194 853.00 | |
CF Cash and cash equivalents | 17 095 457.00 | 17 095 457.00 | 17 095 457.00 | |
CH Prepaid expenses | 6 336.00 | 6 336.00 | 6 336.00 | |
CJ TOTAL (II) | 17 376 521.00 | 18 544.00 | 17 357 977.00 | 17 376 521.00 |
CO Grand total (0 to V) | 17 829 053.00 | 393 050.00 | 17 436 002.00 | 17 829 053.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 530.00 | 1 530.00 | 1 530.00 | |
DD Legal reserve (1) | 27 334.00 | 27 334.00 | 27 334.00 | |
DH Retained earnings | 906 317.00 | 550 224.00 | 906 317.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 305 009.00 | 506 092.00 | 305 009.00 | |
DL TOTAL (I) | 1 240 191.00 | 1 085 181.00 | 1 240 191.00 | |
DU Loans and Debts from Credit Institutions (3) | 393 251.00 | |||
DX Trade payables and related accounts | 145 724.00 | 126 175.00 | 145 724.00 | |
DY Tax and social security liabilities | 644 872.00 | 685 645.00 | 644 872.00 | |
EA Other liabilities | 15 405 214.00 | 15 932 790.00 | 15 405 214.00 | |
EC TOTAL (IV) | 16 195 811.00 | 17 137 862.00 | 16 195 811.00 | |
EE Grand total (I to V) | 17 436 002.00 | 18 223 044.00 | 17 436 002.00 | |
EG Accrued income and payables due within one year | 16 195 811.00 | 17 137 862.00 | 16 195 811.00 | |
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