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BALANCE SHEET (
2021-01-13)
THE LIST OF BALANCE SHEET : OFFICE NOTARIAL JEAN-BAPTISTE BOREL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Partially confidential | 2022-12-31 | Complete |
| 2022-10-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-08 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-13 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-22 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| Name | OFFICE NOTARIAL JEAN-BAPTISTE BOREL |
| Siren | 309990240 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 296 |
| Management number | 2017B01911 |
| Activity code | 6910Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
AF Concessions, Patents and Similar Rights | 4 000.00 | 2 555.00 | 1 445.00 | 4 000.00 |
AH Goodwill | 89 183.00 | 89 183.00 | 89 183.00 | |
AJ Other Intangible Assets | 7 620.00 | 7 620.00 | 7 620.00 | |
AP Buildings | 33 967.00 | 33 235.00 | 731.00 | 33 967.00 |
AT Other tangible assets | 35 941.00 | 26 602.00 | 9 339.00 | 35 941.00 |
BD Other fixed assets | 17.00 | 17.00 | 17.00 | |
BH Other financial assets | 1 982.00 | 1 982.00 | 1 982.00 | |
BJ TOTAL (I) | 172 709.00 | 70 013.00 | 102 696.00 | 172 709.00 |
BV Advances and down payments on orders | 7 110.00 | 7 110.00 | 7 110.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 85 795.00 | 85 795.00 | 85 795.00 | |
CF Cash and cash equivalents | 4 907 763.00 | 4 907 763.00 | 4 907 763.00 | |
CJ TOTAL (II) | 5 000 669.00 | 5 000 669.00 | 5 000 669.00 | |
CO Grand total (0 to V) | 5 173 378.00 | 70 013.00 | 5 103 365.00 | 5 173 378.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 152 761.00 | 152 761.00 | 152 761.00 | |
DD Legal reserve (1) | 15 276.00 | 5 316.00 | 15 276.00 | |
DG Other reserves | 1 726.00 | 1 726.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 217 147.00 | 191 686.00 | 217 147.00 | |
DL TOTAL (I) | 386 910.00 | 349 763.00 | 386 910.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 460.00 | 1 568.00 | 8 460.00 | |
DX Trade payables and related accounts | 3 080.00 | 6 329.00 | 3 080.00 | |
DY Tax and social security liabilities | 134 379.00 | 137 268.00 | 134 379.00 | |
EA Other liabilities | 4 570 536.00 | 4 311 667.00 | 4 570 536.00 | |
EC TOTAL (IV) | 4 716 455.00 | 4 456 832.00 | 4 716 455.00 | |
EE Grand total (I to V) | 5 103 365.00 | 4 806 596.00 | 5 103 365.00 | |
EG Accrued income and payables due within one year | 4 716 455.00 | 4 456 832.00 | 4 716 455.00 | |
| 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 | 3 080.00 | 3 080.00 | 3 080.00 | |
8C Staff and Related Accounts | 17 360.00 | 17 360.00 | 17 360.00 | |
8D Social Security and Other Social Organizations | 62 025.00 | 62 025.00 | 62 025.00 | |
8E Income Taxes | 14 157.00 | 14 157.00 | 14 157.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 4 570 536.00 | 4 570 536.00 | 4 570 536.00 | |
UT Other financial assets | 1 982.00 | 1 982.00 | 1 982.00 | |
VB VAT | 215.00 | 215.00 | 215.00 | |
VC Group and associates | 84 800.00 | 84 800.00 | 84 800.00 | |
VI Group and Associates | 8 460.00 | 8 460.00 | 8 460.00 | |
VQ Other Taxes, Duties, and Similar Debts | 24 023.00 | 24 023.00 | 24 023.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 781.00 | 781.00 | 781.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 87 777.00 | 85 795.00 | 1 982.00 | 87 777.00 |
VW VAT | 16 815.00 | 16 815.00 | 16 815.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 716 455.00 | 4 716 455.00 | 4 716 455.00 | |
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