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BALANCE SHEET (
2020-05-29)
THE LIST OF BALANCE SHEET : ELSA BAGARRY NOTAIRE ASSOCIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-29 | Partially confidential | 2019-12-31 | Complete |
| Name | ELSA BAGARRY NOTAIRE ASSOCIE |
| Siren | 491912168 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 13475 |
| Management number | 2019B00595 |
| Activity code | 6910Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92110 Clichy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 619.00 | 3 337.00 | 282.00 | 3 619.00 |
AT Other tangible assets | 335 567.00 | 191 784.00 | 143 782.00 | 335 567.00 |
BH Other financial assets | 18 279.00 | 18 279.00 | 18 279.00 | |
BJ TOTAL (I) | 357 465.00 | 195 121.00 | 162 344.00 | 357 465.00 |
BP Services in progress | 28 500.00 | 28 500.00 | 28 500.00 | |
BV Advances and down payments on orders | 109.00 | 109.00 | 109.00 | |
BZ Other receivables | 2 191.00 | 2 191.00 | 2 191.00 | |
CF Cash and cash equivalents | 4 279 329.00 | 4 279 329.00 | 4 279 329.00 | |
CH Prepaid expenses | 4 582.00 | 4 582.00 | 4 582.00 | |
CJ TOTAL (II) | 4 314 711.00 | 4 314 711.00 | 4 314 711.00 | |
CO Grand total (0 to V) | 4 672 176.00 | 195 121.00 | 4 477 055.00 | 4 672 176.00 |
CP Shares due in less than one year | 18 279.00 | 18 279.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 120 749.00 | 272 490.00 | 120 749.00 | |
DL TOTAL (I) | 142 749.00 | 294 490.00 | 142 749.00 | |
DU Loans and Debts from Credit Institutions (3) | 154 463.00 | 129 348.00 | 154 463.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 247 548.00 | 9 351.00 | 247 548.00 | |
DX Trade payables and related accounts | 8 420.00 | 24 253.00 | 8 420.00 | |
DY Tax and social security liabilities | 129 872.00 | 70 605.00 | 129 872.00 | |
EA Other liabilities | 3 794 003.00 | 2 702 571.00 | 3 794 003.00 | |
EC TOTAL (IV) | 4 334 307.00 | 2 936 128.00 | 4 334 307.00 | |
EE Grand total (I to V) | 4 477 055.00 | 3 230 618.00 | 4 477 055.00 | |
EG Accrued income and payables due within one year | 4 207 034.00 | 2 822 936.00 | 4 207 034.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 852.00 | 852.00 | ||
EI Including equity loans | 247 548.00 | 247 548.00 | ||
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