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S HOME > CORPORATES > SELARL PIERRE JOYEUX NOTAIRE > BALANCE SHEET ( 2020-11-24)

THE LIST OF BALANCE SHEET : SELARL PIERRE JOYEUX NOTAIRE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-30 Partially confidential 2020-12-31 Complete
2020-11-24 Partially confidential 2018-12-31 Simplified
NameSELARL PIERRE JOYEUX NOTAIRE
Siren838670438
Closing2018-12-31
Registry code 1901
Registration number 3533
Management number2018D00102
Activity code 6910Z
Closing date n-11901-01-01
Duration Fiscal year 09
Duration Fiscal year n-100
Filing date2020-11-24
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address19300 Égletons
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 410 000.00 410 000.00 410 000.00
028 Tangible Assets 10 807.00 1 427.00 9 380.00 10 807.00
040 Financial Assets 11 431.00 11 431.00 11 431.00
044 Total Fixed Assets 432 238.00 1 427.00 430 811.00 432 238.00
068 Receivables – Trade and related accounts 219.00 219.00 219.00
072 Receivables – Other 1 835.00 1 835.00 1 835.00
084 Cash 3 254 746.00 3 254 746.00 3 254 746.00
092 Prepaid expenses 3 371.00 3 371.00 3 371.00
096 Total Current Assets + Prepaid Expenses 3 259 952.00 3 259 952.00 3 259 952.00
110 Total Assets 3 692 190.00 1 427.00 3 690 763.00 3 692 190.00
120 Share or Individual Capital 15 000.00
126 Legal Reserve 1 500.00
132 Other Reserves 19 438.00
136 Profit for the Year 36 711.00
142 Total Equity - Total I 51 711.00
156 Loans and similar debts 467 767.00
166 Suppliers and related accounts 7 967.00
172 Other debts 3 163 318.00
176 Total debts 3 639 052.00
180 Liabilities Total 3 690 763.00

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