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BALANCE SHEET (
2020-11-27)
THE LIST OF BALANCE SHEET : MAITRE BRIEU JEAN-LUC NOTAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-19 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-27 | Partially confidential | 2019-12-31 | Complete |
| Name | MAITRE BRIEU JEAN-LUC NOTAIRE |
| Siren | 422525238 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/010376 |
| Management number | 1999D00207 |
| Activity code | 6910Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66310 ESTAGEL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 11 688.00 | 11 191.00 | 497.00 | 11 688.00 |
AH Goodwill | 302 154.00 | 302 154.00 | 302 154.00 | |
AT Other tangible assets | 214 433.00 | 156 751.00 | 57 682.00 | 214 433.00 |
BH Other financial assets | 1 100.00 | 1 100.00 | 1 100.00 | |
BJ TOTAL (I) | 529 374.00 | 167 942.00 | 361 433.00 | 529 374.00 |
BX Customers and related accounts | 23 878.00 | 23 878.00 | 23 878.00 | |
BZ Other receivables | 191 937.00 | 191 937.00 | 191 937.00 | |
CF Cash and cash equivalents | 1 652 731.00 | 1 652 731.00 | 1 652 731.00 | |
CH Prepaid expenses | 6 785.00 | 6 785.00 | 6 785.00 | |
CJ TOTAL (II) | 1 875 332.00 | 1 875 332.00 | 1 875 332.00 | |
CO Grand total (0 to V) | 2 404 706.00 | 167 942.00 | 2 236 764.00 | 2 404 706.00 |
CP Shares due in less than one year | 1 100.00 | 1 100.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 306 000.00 | 79 782.00 | 306 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 352 094.00 | 320 563.00 | 352 094.00 | |
DL TOTAL (I) | 658 094.00 | 400 345.00 | 658 094.00 | |
DU Loans and Debts from Credit Institutions (3) | 29 592.00 | 44 717.00 | 29 592.00 | |
DX Trade payables and related accounts | 6 905.00 | 7 708.00 | 6 905.00 | |
DY Tax and social security liabilities | 81 666.00 | 81 232.00 | 81 666.00 | |
EA Other liabilities | 1 460 507.00 | 1 788 258.00 | 1 460 507.00 | |
EC TOTAL (IV) | 1 578 670.00 | 1 921 915.00 | 1 578 670.00 | |
EE Grand total (I to V) | 2 236 764.00 | 2 322 260.00 | 2 236 764.00 | |
EG Accrued income and payables due within one year | 1 578 670.00 | 1 921 915.00 | 1 578 670.00 | |
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