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BALANCE SHEET (
2020-07-22)
THE LIST OF BALANCE SHEET : DENOS ET ASSOCIES NOTAIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Partially confidential | 2022-12-31 | Complete |
| 2022-02-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-03-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-22 | Partially confidential | 2019-12-31 | Complete |
| Name | DENOS ET ASSOCIES NOTAIRES |
| Siren | 847972791 |
| Closing | 2019-12-31 |
| Registry code | 7606 |
| Registration number | B2020/001873 |
| Management number | 2019D00040 |
| Activity code | 6910Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76110 GODERVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
AT Other tangible assets | 53 391.00 | 1 236.00 | 52 155.00 | 53 391.00 |
BJ TOTAL (I) | 68 391.00 | 1 236.00 | 67 155.00 | 68 391.00 |
BZ Other receivables | 10 338.00 | 10 338.00 | 10 338.00 | |
CF Cash and cash equivalents | 9 817.00 | 9 817.00 | 9 817.00 | |
CH Prepaid expenses | 282.00 | 282.00 | 282.00 | |
CJ TOTAL (II) | 20 437.00 | 20 437.00 | 20 437.00 | |
CO Grand total (0 to V) | 88 828.00 | 1 236.00 | 87 592.00 | 88 828.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 187.00 | -5 187.00 | ||
DL TOTAL (I) | -4 187.00 | -4 187.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 84 079.00 | 84 079.00 | ||
DX Trade payables and related accounts | 7 701.00 | 7 701.00 | ||
EC TOTAL (IV) | 91 780.00 | 91 780.00 | ||
EE Grand total (I to V) | 87 592.00 | 87 592.00 | ||
EG Accrued income and payables due within one year | 91 780.00 | 91 780.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 68 391.00 | |||
I4 DECREASES Grand Total | 68 391.00 | |||
IO DECREASES Total including other intangible assets | 15 000.00 | |||
IY DECREASES Total Tangible Fixed Assets | 53 391.00 | |||
KD ACQUISITIONS Total including other intangible assets | 15 000.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 53 391.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 236.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 1 236.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 7 701.00 | 7 701.00 | 7 701.00 | |
VB VAT | 10 338.00 | 10 338.00 | 10 338.00 | |
VI Group and Associates | 84 079.00 | 84 079.00 | 84 079.00 | |
VS Prepaid expenses | 282.00 | 282.00 | 282.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 10 620.00 | 10 620.00 | 10 620.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 91 780.00 | 91 780.00 | 91 780.00 | |
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