Grow your business safely with Gwenaëlle VESSIER Notaire associé
All the information you need about Gwenaëlle VESSIER Notaire associé to develop and secure your business in France
G
HOME >
CORPORATES
>
Gwenaëlle VESSIER Notaire associé >
BALANCE SHEET (
2021-01-29)
THE LIST OF BALANCE SHEET : Gwenaëlle VESSIER Notaire associé
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-07 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-19 | Partially confidential | 2019-12-31 | Complete |
| 2021-01-29 | Partially confidential | 2017-12-31 | Complete |
| 2018-03-14 | Public | 2016-12-31 | Complete |
| Name | Gwenaëlle VESSIER Notaire associé |
| Siren | 750996746 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 1657 |
| Management number | 2012D00220 |
| Activity code | 6910Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77690 Montigny-sur-Loing |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 30 925.00 | 27 721.00 | 3 204.00 | 30 925.00 |
AH Goodwill | 530 000.00 | 530 000.00 | 530 000.00 | |
AJ Other Intangible Assets | 2 830.00 | 4 513.00 | -1 683.00 | 2 830.00 |
AT Other tangible assets | 91 763.00 | 54 142.00 | 37 621.00 | 91 763.00 |
BH Other financial assets | 19 390.00 | 19 390.00 | 19 390.00 | |
BJ TOTAL (I) | 674 908.00 | 86 376.00 | 588 532.00 | 674 908.00 |
BX Customers and related accounts | 5 351.00 | 5 351.00 | 5 351.00 | |
BZ Other receivables | 28 325.00 | 28 325.00 | 28 325.00 | |
CF Cash and cash equivalents | 240 908.00 | 240 908.00 | 240 908.00 | |
CH Prepaid expenses | 4 759.00 | 4 759.00 | 4 759.00 | |
CJ TOTAL (II) | 279 345.00 | 279 345.00 | 279 345.00 | |
CM Bond redemption premiums (IV) | 5 191.00 | 5 191.00 | 5 191.00 | |
CO Grand total (0 to V) | 954 252.00 | 86 376.00 | 867 876.00 | 954 252.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 80 000.00 | 40 000.00 | |
DD Legal reserve (1) | 8 000.00 | 7 070.00 | 8 000.00 | |
DG Other reserves | 46 488.00 | 118 323.00 | 46 488.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 876.00 | 42 095.00 | 38 876.00 | |
DL TOTAL (I) | 133 364.00 | 247 488.00 | 133 364.00 | |
DQ Provisions for Expenses | 1 739.00 | 1 739.00 | 1 739.00 | |
DR TOTAL (IV) | 1 739.00 | 1 739.00 | 1 739.00 | |
DU Loans and Debts from Credit Institutions (3) | 569 461.00 | 401 460.00 | 569 461.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 53 439.00 | 163 351.00 | 53 439.00 | |
DX Trade payables and related accounts | 6 308.00 | 3 535.00 | 6 308.00 | |
DY Tax and social security liabilities | 87 334.00 | 136 065.00 | 87 334.00 | |
EA Other liabilities | 16 231.00 | 9 031.00 | 16 231.00 | |
EC TOTAL (IV) | 732 773.00 | 713 442.00 | 732 773.00 | |
EE Grand total (I to V) | 867 876.00 | 962 669.00 | 867 876.00 | |
all companies in France
Complete and comprehensive database.
