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BALANCE SHEET (
2021-03-11)
THE LIST OF BALANCE SHEET : EXCEN LES MILLES NOTAIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-29 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-11 | Partially confidential | 2019-12-31 | Complete |
| Name | EXCEN LES MILLES NOTAIRES |
| Siren | 848651576 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 3319 |
| Management number | 2019D00885 |
| Activity code | 6910Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13290 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 518 310.00 | 518 310.00 | 518 310.00 | |
AT Other tangible assets | 89 984.00 | 2 674.00 | 87 310.00 | 89 984.00 |
BH Other financial assets | 8 015.00 | 8 015.00 | 8 015.00 | |
BJ TOTAL (I) | 616 309.00 | 2 674.00 | 613 635.00 | 616 309.00 |
BZ Other receivables | 9 544.00 | 9 544.00 | 9 544.00 | |
CF Cash and cash equivalents | 2 986 923.00 | 2 986 923.00 | 2 986 923.00 | |
CH Prepaid expenses | 385.00 | 385.00 | 385.00 | |
CJ TOTAL (II) | 2 996 852.00 | 2 996 852.00 | 2 996 852.00 | |
CO Grand total (0 to V) | 3 613 161.00 | 2 674.00 | 3 610 487.00 | 3 613 161.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 405.00 | 41 405.00 | ||
DK Regulated provisions | 846.00 | 846.00 | ||
DL TOTAL (I) | 43 252.00 | 43 252.00 | ||
DU Loans and Debts from Credit Institutions (3) | 77 391.00 | 77 391.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 519 852.00 | 519 852.00 | ||
DX Trade payables and related accounts | 11 038.00 | 11 038.00 | ||
DY Tax and social security liabilities | 89 037.00 | 89 037.00 | ||
EA Other liabilities | 2 869 918.00 | 2 869 918.00 | ||
EC TOTAL (IV) | 3 567 235.00 | 3 567 235.00 | ||
EE Grand total (I to V) | 3 610 487.00 | 3 610 487.00 | ||
EI Including equity loans | 519 852.00 | 519 852.00 | ||
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