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BALANCE SHEET (
2020-10-12)
THE LIST OF BALANCE SHEET : OFFICE NOTARIAL DE MOUANS-SARTOUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-12 | Partially confidential | 2019-12-31 | Complete |
| Name | OFFICE NOTARIAL DE MOUANS-SARTOUX |
| Siren | 511792863 |
| Closing | 2019-12-31 |
| Registry code | 0602 |
| Registration number | 4481 |
| Management number | 2009D00118 |
| Activity code | 6910Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06370 Mouans-Sartoux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 2 588.00 | 2 583.00 | 5.00 | 2 588.00 |
AT Other tangible assets | 155 068.00 | 82 149.00 | 72 920.00 | 155 068.00 |
BH Other financial assets | 3 141.00 | 3 141.00 | 3 141.00 | |
BJ TOTAL (I) | 160 798.00 | 84 732.00 | 76 066.00 | 160 798.00 |
BX Customers and related accounts | 4 139.00 | 4 139.00 | 4 139.00 | |
BZ Other receivables | 47 022.00 | 47 022.00 | 47 022.00 | |
CF Cash and cash equivalents | 351 265.00 | 351 265.00 | 351 265.00 | |
CH Prepaid expenses | 1 013.00 | 1 013.00 | 1 013.00 | |
CJ TOTAL (II) | 403 440.00 | 403 440.00 | 403 440.00 | |
CO Grand total (0 to V) | 564 237.00 | 84 732.00 | 479 506.00 | 564 237.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 74 000.00 | 74 000.00 | 74 000.00 | |
DD Legal reserve (1) | 7 400.00 | 6 065.00 | 7 400.00 | |
DH Retained earnings | 44 626.00 | 44 626.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 230 602.00 | 45 961.00 | 230 602.00 | |
DL TOTAL (I) | 356 628.00 | 126 026.00 | 356 628.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 305.00 | 685.00 | 305.00 | |
DX Trade payables and related accounts | 6 943.00 | 16 382.00 | 6 943.00 | |
DY Tax and social security liabilities | 106 902.00 | 25 316.00 | 106 902.00 | |
EA Other liabilities | 8 728.00 | 13 111.00 | 8 728.00 | |
EC TOTAL (IV) | 122 878.00 | 55 494.00 | 122 878.00 | |
EE Grand total (I to V) | 479 506.00 | 181 519.00 | 479 506.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 68 330.00 | 16 401.00 | 68 330.00 | |
PE DEPRECIATION Total including other intangible assets | 2 573.00 | 10.00 | 2 573.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 65 757.00 | 16 391.00 | 65 757.00 | |
| 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 | 6 943.00 | 6 943.00 | 6 943.00 | |
8D Social Security and Other Social Organizations | 106 901.00 | 106 901.00 | 106 901.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 9 033.00 | 9 033.00 | 9 033.00 | |
UT Other financial assets | 3 141.00 | 3 141.00 | 3 141.00 | |
VS Prepaid expenses | 52 174.00 | 52 174.00 | 52 174.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 55 315.00 | 52 174.00 | 3 141.00 | 55 315.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 122 878.00 | 122 878.00 | 122 878.00 | |
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