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BALANCE SHEET (
2020-10-27)
THE LIST OF BALANCE SHEET : APCG - Notaires
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Partially confidential | 2022-12-31 | Simplified |
| 2022-04-12 | Partially confidential | 2021-12-31 | Simplified |
| 2021-04-12 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-27 | Partially confidential | 2019-12-31 | Simplified |
| Name | APCG - Notaires |
| Siren | 306018417 |
| Closing | 2019-12-31 |
| Registry code | 2602 |
| Registration number | B2020/008817 |
| Management number | 2020B00208 |
| Activity code | 6910Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2020-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26110 NYONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 159 157.00 | 159 157.00 | 159 157.00 | |
014 Intangible Assets - Other | 8 505.00 | 8 505.00 | 8 505.00 | |
028 Tangible Assets | 248 414.00 | 230 702.00 | 17 712.00 | 248 414.00 |
040 Financial Assets | 11 848.00 | 11 848.00 | 11 848.00 | |
044 Total Fixed Assets | 427 923.00 | 239 207.00 | 188 716.00 | 427 923.00 |
064 Advances and down payments on orders | 69 539.00 | 69 539.00 | 69 539.00 | |
068 Receivables – Trade and related accounts | 2 011.00 | 2 011.00 | 2 011.00 | |
072 Receivables – Other | 81 730.00 | 81 730.00 | 81 730.00 | |
084 Cash | 293 853.00 | 293 853.00 | 293 853.00 | |
092 Prepaid expenses | 3 554.00 | 3 554.00 | 3 554.00 | |
096 Total Current Assets + Prepaid Expenses | 450 688.00 | 450 688.00 | 450 688.00 | |
110 Total Assets | 878 611.00 | 239 207.00 | 639 404.00 | 878 611.00 |
120 Share or Individual Capital | 164 322.00 | |||
136 Profit for the Year | 196 016.00 | |||
142 Total Equity - Total I | 360 338.00 | |||
156 Loans and similar debts | 120 056.00 | |||
166 Suppliers and related accounts | 630.00 | |||
172 Other debts | 158 381.00 | |||
176 Total debts | 279 067.00 | |||
180 Liabilities Total | 639 404.00 | |||
195 Of which payables due in more than one year | 64 758.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 427 923.00 | 427 923.00 | ||
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