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BALANCE SHEET (
2020-10-02)
THE LIST OF BALANCE SHEET : OFFICE NOTARIAL STEPHAN BAYSSELIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-16 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-17 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-31 | Partially confidential | 2017-12-31 | Complete |
| Name | OFFICE NOTARIAL STEPHAN BAYSSELIER |
| Siren | 387692460 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 9223 |
| Management number | 2017B01771 |
| Activity code | 6910Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84100 Orange |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 679 653.00 | 245 023.00 | 434 631.00 | 679 653.00 |
AT Other tangible assets | 115 024.00 | 98 108.00 | 16 915.00 | 115 024.00 |
BH Other financial assets | 4 363.00 | 4 363.00 | 4 363.00 | |
BJ TOTAL (I) | 799 040.00 | 343 130.00 | 455 909.00 | 799 040.00 |
BV Advances and down payments on orders | 8 331.00 | 8 331.00 | 8 331.00 | |
BZ Other receivables | 134 010.00 | 134 010.00 | 134 010.00 | |
CF Cash and cash equivalents | 5 147 598.00 | 5 147 596.00 | 5 147 598.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 5 289 939.00 | 5 289 939.00 | 5 289 939.00 | |
CO Grand total (0 to V) | 6 088 976.00 | 343 130.00 | 5 745 848.00 | 6 088 976.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 304 898.00 | 304 898.00 | 304 898.00 | |
DD Legal reserve (1) | 9 713.00 | 4 637.00 | 9 713.00 | |
DG Other reserves | 6 549.00 | 107.00 | 6 549.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 285 089.00 | 101 518.00 | 285 089.00 | |
DL TOTAL (I) | 606 249.00 | 411 160.00 | 606 249.00 | |
DU Loans and Debts from Credit Institutions (3) | 166 861.00 | 194 970.00 | 166 861.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 672.00 | 4 143.00 | 2 672.00 | |
DX Trade payables and related accounts | 565.00 | 2 520.00 | 565.00 | |
DY Tax and social security liabilities | 192 533.00 | 98 189.00 | 192 533.00 | |
EA Other liabilities | 4 776 969.00 | 3 578 536.00 | 4 776 969.00 | |
EC TOTAL (IV) | 5 139 599.00 | 3 878 358.00 | 5 139 599.00 | |
EE Grand total (I to V) | 5 745 848.00 | 4 289 518.00 | 5 745 848.00 | |
EG Accrued income and payables due within one year | 5 001 372.00 | 5 001 372.00 | ||
| 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 | 565.00 | 565.00 | 565.00 | |
8C Staff and Related Accounts | 28 241.00 | 28 241.00 | 28 241.00 | |
8D Social Security and Other Social Organizations | 54 422.00 | 54 422.00 | 54 422.00 | |
8E Income Taxes | 72 986.00 | 72 986.00 | 72 986.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 4 776 969.00 | 4 776 969.00 | 4 776 969.00 | |
UT Other financial assets | 4 363.00 | 4 363.00 | 4 363.00 | |
VB VAT | 250.00 | 250.00 | 250.00 | |
VC Group and associates | 133 400.00 | 133 400.00 | 133 400.00 | |
VH Loans with a maturity of more than one year at origin | 166 861.00 | 28 634.00 | 119 977.00 | 166 861.00 |
VI Group and Associates | 2 672.00 | 2 672.00 | 2 672.00 | |
VK Loans repaid during the year | 28 109.00 | 28 109.00 | ||
VP Miscellaneous | 134.00 | 134.00 | 134.00 | |
VQ Other Taxes, Duties, and Similar Debts | 8 692.00 | 8 692.00 | 8 692.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 225.00 | 225.00 | 225.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 138 373.00 | 134 010.00 | 4 363.00 | 138 373.00 |
VW VAT | 28 192.00 | 28 192.00 | 28 192.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 5 139 599.00 | 5 001 372.00 | 119 977.00 | 5 139 599.00 |
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