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BALANCE SHEET (
2020-09-21)
THE LIST OF BALANCE SHEET : Gaëlle MAURIN, Notaire
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-21 | Partially confidential | 2019-12-31 | Complete |
| Name | Gaëlle MAURIN, Notaire |
| Siren | 852608538 |
| Closing | 2019-12-31 |
| Registry code | 2602 |
| Registration number | B2020/007318 |
| Management number | 2019B00959 |
| Activity code | 6910Z |
| Closing date n-1 | 2019-07-29 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26740 SAUZET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 542 500.00 | 542 500.00 | 542 500.00 | |
AT Other tangible assets | 7 500.00 | 786.00 | 6 714.00 | 7 500.00 |
BH Other financial assets | 11 064.00 | 11 064.00 | 11 064.00 | |
BJ TOTAL (I) | 561 064.00 | 786.00 | 560 278.00 | 561 064.00 |
BX Customers and related accounts | 25 496.00 | 25 496.00 | 25 496.00 | |
BZ Other receivables | 1 487.00 | 1 487.00 | 1 487.00 | |
CF Cash and cash equivalents | 290 441.00 | 290 441.00 | 290 441.00 | |
CH Prepaid expenses | 3 589.00 | 3 589.00 | 3 589.00 | |
CJ TOTAL (II) | 321 014.00 | 321 014.00 | 321 014.00 | |
CO Grand total (0 to V) | 882 078.00 | 786.00 | 881 291.00 | 882 078.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 49 531.00 | 49 531.00 | ||
DL TOTAL (I) | 49 631.00 | 49 631.00 | ||
DU Loans and Debts from Credit Institutions (3) | 633 693.00 | 633 693.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 72 219.00 | 72 219.00 | ||
DX Trade payables and related accounts | 1 100.00 | 1 100.00 | ||
DY Tax and social security liabilities | 110 792.00 | 110 792.00 | ||
EA Other liabilities | 13 855.00 | 13 855.00 | ||
EC TOTAL (IV) | 831 660.00 | 831 660.00 | ||
EE Grand total (I to V) | 881 291.00 | 881 291.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 786.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 786.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 655 412.00 | 62 439.00 | 165 761.00 | 655 412.00 |
8B Suppliers and Related Accounts | 1 100.00 | 1 100.00 | 1 100.00 | |
8D Social Security and Other Social Organizations | 110 793.00 | 110 793.00 | 110 793.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 64 355.00 | 64 355.00 | 64 355.00 | |
UT Other financial assets | 11 064.00 | 11 064.00 | 11 064.00 | |
VS Prepaid expenses | 30 572.00 | 30 572.00 | 30 572.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 41 636.00 | 41 636.00 | 41 636.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 831 660.00 | 238 687.00 | 165 761.00 | 831 660.00 |
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