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BALANCE SHEET (
2021-04-02)
THE LIST OF BALANCE SHEET : HELOU Notaire
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Partially confidential | 2022-12-31 | Complete |
| 2021-04-02 | Partially confidential | 2019-12-31 | Complete |
| Name | HELOU Notaire |
| Siren | 853113405 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 3587 |
| Management number | 2019D00766 |
| Activity code | 6910Z |
| Closing date n-1 | 2019-08-08 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06320 La Turbie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 150 215.00 | 23.00 | 150 192.00 | 150 215.00 |
AR Technical installations, industrial equipment and tools | 87 220.00 | 1 192.00 | 86 028.00 | 87 220.00 |
AT Other tangible assets | 7 142.00 | 728.00 | 6 414.00 | 7 142.00 |
AV Fixed assets in progress | 750.00 | 750.00 | 750.00 | |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 245 358.00 | 1 944.00 | 243 414.00 | 245 358.00 |
BX Customers and related accounts | 2 456.00 | 2 456.00 | 2 456.00 | |
BZ Other receivables | 132 383.00 | 132 383.00 | 132 383.00 | |
CF Cash and cash equivalents | 136 100.00 | 136 100.00 | 136 100.00 | |
CH Prepaid expenses | 112.00 | 112.00 | 112.00 | |
CJ TOTAL (II) | 271 049.00 | 271 049.00 | 271 049.00 | |
CO Grand total (0 to V) | 516 407.00 | 1 944.00 | 514 463.00 | 516 407.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 158 700.00 | 158 700.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 868.00 | 24 868.00 | ||
DL TOTAL (I) | 183 568.00 | 183 568.00 | ||
DU Loans and Debts from Credit Institutions (3) | 259 756.00 | 259 756.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 23 923.00 | 23 923.00 | ||
DX Trade payables and related accounts | 1 628.00 | 1 628.00 | ||
DY Tax and social security liabilities | 17 736.00 | 17 736.00 | ||
DZ Fixed asset liabilities and related accounts | 17 425.00 | 17 425.00 | ||
EA Other liabilities | 10 427.00 | 10 427.00 | ||
EC TOTAL (IV) | 330 895.00 | 330 895.00 | ||
EE Grand total (I to V) | 514 463.00 | 514 463.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 920.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 1 920.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 23 923.00 | 23 923.00 | ||
8J Fixed Asset Liabilities and Related Accounts | 17 425.00 | 17 425.00 | ||
8K Other liabilities (including liabilities related to repo transactions) | 29 169.00 | 29 169.00 | ||
VG Loans with a maturity of up to one year at origin | 259 756.00 | 259 756.00 | ||
VI Group and Associates | 622.00 | 622.00 | ||
VY TOTAL – STATEMENT OF LIABILITIES | 330 895.00 | 330 895.00 | ||
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