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BALANCE SHEET (
2021-04-02)
THE LIST OF BALANCE SHEET : JEAN-DIMITRI CHALET - NOTAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-04-07 | Partially confidential | 2019-12-31 | Complete |
| Name | JEAN-DIMITRI CHALET - NOTAIRE |
| Siren | 841829625 |
| Closing | 2020-12-31 |
| Registry code | 4302 |
| Registration number | B2021/001087 |
| Management number | 2018D00216 |
| Activity code | 6910Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 43000 LE PUY-EN-VELAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 1 040 000.00 | 1 040 000.00 | 1 040 000.00 | |
AP Buildings | 2 300.00 | 808.00 | 1 491.00 | 2 300.00 |
AT Other tangible assets | 7 700.00 | 3 971.00 | 3 728.00 | 7 700.00 |
BH Other financial assets | 14 261.00 | 14 261.00 | 14 261.00 | |
BJ TOTAL (I) | 1 064 261.00 | 4 780.00 | 1 059 480.00 | 1 064 261.00 |
BX Customers and related accounts | 535.00 | 535.00 | 535.00 | |
BZ Other receivables | 12 888.00 | 12 888.00 | 12 888.00 | |
CF Cash and cash equivalents | 7 241 752.00 | 7 241 752.00 | 7 241 752.00 | |
CH Prepaid expenses | 3 796.00 | 3 796.00 | 3 796.00 | |
CJ TOTAL (II) | 7 258 973.00 | 7 258 973.00 | 7 258 973.00 | |
CO Grand total (0 to V) | 8 323 234.00 | 4 780.00 | 8 318 454.00 | 8 323 234.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 702 464.00 | 702 464.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 351 646.00 | 351 646.00 | ||
DL TOTAL (I) | 1 065 111.00 | 1 065 111.00 | ||
DS Convertible Bond Issues | 885.00 | 885.00 | ||
DU Loans and Debts from Credit Institutions (3) | 865 743.00 | 865 743.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 878.00 | 1 878.00 | ||
DX Trade payables and related accounts | 45 261.00 | 45 261.00 | ||
DY Tax and social security liabilities | 254 545.00 | 254 545.00 | ||
EA Other liabilities | 6 085 029.00 | 6 085 029.00 | ||
EC TOTAL (IV) | 7 253 343.00 | 7 253 343.00 | ||
EE Grand total (I to V) | 8 318 454.00 | 8 318 454.00 | ||
EG Accrued income and payables due within one year | 6 494 105.00 | 6 494 105.00 | ||
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