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BALANCE SHEET (
2021-03-18)
THE LIST OF BALANCE SHEET : BENJAMIN PUJOL-CAPDEVIELLE ET CELINE SEMPE, NOTAIRES ASSOCIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-15 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-13 | Partially confidential | 2017-12-31 | Complete |
| Name | BENJAMIN PUJOL-CAPDEVIELLE ET CELINE SEMPE, NOTAIRES ASSOCIE |
| Siren | 315798330 |
| Closing | 2019-12-31 |
| Registry code | 6502 |
| Registration number | 1117 |
| Management number | 1979D00025 |
| Activity code | 6910Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65000 TARBES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 10 924.00 | 10 074.00 | 850.00 | 10 924.00 |
AF Concessions, Patents and Similar Rights | 378 595.00 | 3 822.00 | 374 773.00 | 378 595.00 |
AT Other tangible assets | 145 298.00 | 117 555.00 | 27 743.00 | 145 298.00 |
BH Other financial assets | 15 519.00 | 15 519.00 | 15 519.00 | |
BJ TOTAL (I) | 560 374.00 | 131 452.00 | 428 922.00 | 560 374.00 |
BP Services in progress | 39 155.00 | 39 155.00 | 39 155.00 | |
BX Customers and related accounts | 69 686.00 | 69 686.00 | 69 686.00 | |
BZ Other receivables | 170 322.00 | 170 322.00 | 170 322.00 | |
CF Cash and cash equivalents | 56 254.00 | 56 254.00 | 56 254.00 | |
CH Prepaid expenses | 453.00 | 453.00 | 453.00 | |
CJ TOTAL (II) | 335 871.00 | 335 871.00 | 335 871.00 | |
CO Grand total (0 to V) | 896 245.00 | 131 452.00 | 764 793.00 | 896 245.00 |
CU Other investments | 10 037.00 | 10 037.00 | 10 037.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 304 898.00 | 304 898.00 | 304 898.00 | |
DB Share, merger, contribution premiums, etc. | 106 710.00 | 106 710.00 | 106 710.00 | |
DD Legal reserve (1) | 30 490.00 | 30 490.00 | 30 490.00 | |
DE Statutory or contractual reserves | 15 245.00 | 15 245.00 | 15 245.00 | |
DG Other reserves | 163 600.00 | 158 757.00 | 163 600.00 | |
DH Retained earnings | -36 975.00 | -36 975.00 | -36 975.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -29 553.00 | 4 843.00 | -29 553.00 | |
DL TOTAL (I) | 554 415.00 | 583 968.00 | 554 415.00 | |
DU Loans and Debts from Credit Institutions (3) | 53 775.00 | 97 501.00 | 53 775.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 945.00 | 50.00 | 945.00 | |
DX Trade payables and related accounts | 453.00 | 909.00 | 453.00 | |
DY Tax and social security liabilities | 133 911.00 | 145 009.00 | 133 911.00 | |
DZ Fixed asset liabilities and related accounts | 1 667.00 | 1 667.00 | 1 667.00 | |
EA Other liabilities | 19 627.00 | 17 352.00 | 19 627.00 | |
EC TOTAL (IV) | 210 378.00 | 262 487.00 | 210 378.00 | |
EE Grand total (I to V) | 764 793.00 | 846 455.00 | 764 793.00 | |
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