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BALANCE SHEET (
2020-07-24)
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 | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 12593 |
| Management number | 2001D01528 |
| Activity code | 6910Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-24 |
| 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 | 23 852.00 | 21 107.00 | 2 745.00 | 23 852.00 |
AH Goodwill | 755 900.00 | 755 900.00 | 755 900.00 | |
AJ Other Intangible Assets | 122 187.00 | 122 187.00 | 122 187.00 | |
AT Other tangible assets | 196 620.00 | 36 749.00 | 159 871.00 | 196 620.00 |
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) | 1 116 944.00 | 57 856.00 | 1 059 088.00 | 1 116 944.00 |
BP Services in progress | 21 069.00 | 21 069.00 | 21 069.00 | |
BX Customers and related accounts | 14 055.00 | 14 055.00 | 14 055.00 | |
BZ Other receivables | 77 897.00 | 77 897.00 | 77 897.00 | |
CF Cash and cash equivalents | 6 055 226.00 | 6 055 226.00 | 6 055 226.00 | |
CH Prepaid expenses | 6 383.00 | 6 383.00 | 6 383.00 | |
CJ TOTAL (II) | 6 174 629.00 | 6 174 629.00 | 6 174 629.00 | |
CO Grand total (0 to V) | 7 291 573.00 | 57 856.00 | 7 233 717.00 | 7 291 573.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 39 000.00 | 39 000.00 | ||
DD Legal reserve (1) | 3 900.00 | 3 900.00 | ||
DG Other reserves | 135 563.00 | 135 563.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 76 755.00 | 76 755.00 | ||
DL TOTAL (I) | 255 218.00 | 255 218.00 | ||
DU Loans and Debts from Credit Institutions (3) | 912 407.00 | 912 407.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 51 289.00 | 51 289.00 | ||
DX Trade payables and related accounts | 18 353.00 | 18 353.00 | ||
DY Tax and social security liabilities | 153 365.00 | 153 365.00 | ||
EA Other liabilities | 5 843 085.00 | 5 843 085.00 | ||
EC TOTAL (IV) | 6 978 499.00 | 6 978 499.00 | ||
EE Grand total (I to V) | 7 233 717.00 | 7 233 717.00 | ||
EG Accrued income and payables due within one year | 6 167 039.00 | 6 167 039.00 | ||
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