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BALANCE SHEET (
2021-05-05)
THE LIST OF BALANCE SHEET : BERNOT FROMENT PUJOL, NOTAIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Complete |
| 2021-05-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-12 | Partially confidential | 2019-12-31 | Complete |
| Name | BERNOT FROMENT PUJOL, NOTAIRES |
| Siren | 314776717 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 25432 |
| Management number | 2019B01010 |
| Activity code | 6910Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92150 Suresnes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 728.00 | 3 728.00 | 3 728.00 | |
AH Goodwill | 167 846.00 | 167 846.00 | 167 846.00 | |
AT Other tangible assets | 510 664.00 | 319 300.00 | 191 365.00 | 510 664.00 |
BH Other financial assets | 3 194.00 | 3 194.00 | 3 194.00 | |
BJ TOTAL (I) | 685 432.00 | 323 028.00 | 362 405.00 | 685 432.00 |
BP Services in progress | 66 300.00 | 66 300.00 | 66 300.00 | |
BX Customers and related accounts | 35 779.00 | 8 155.00 | 27 624.00 | 35 779.00 |
BZ Other receivables | 79 290.00 | 79 290.00 | 79 290.00 | |
CF Cash and cash equivalents | 967 985.00 | 967 985.00 | 967 985.00 | |
CH Prepaid expenses | 4 474.00 | 4 474.00 | 4 474.00 | |
CJ TOTAL (II) | 1 153 827.00 | 8 155.00 | 1 145 672.00 | 1 153 827.00 |
CO Grand total (0 to V) | 1 839 260.00 | 331 182.00 | 1 508 077.00 | 1 839 260.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 170 133.00 | 170 133.00 | 170 133.00 | |
DG Other reserves | 14 640.00 | 14 640.00 | ||
DH Retained earnings | 158 259.00 | 158 259.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 130 787.00 | 292 805.00 | 130 787.00 | |
DL TOTAL (I) | 473 819.00 | 462 938.00 | 473 819.00 | |
DU Loans and Debts from Credit Institutions (3) | 154 627.00 | 139 577.00 | 154 627.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 391 857.00 | 343 329.00 | 391 857.00 | |
DX Trade payables and related accounts | 35 132.00 | 27 363.00 | 35 132.00 | |
DY Tax and social security liabilities | 406 742.00 | 376 858.00 | 406 742.00 | |
EA Other liabilities | 45 901.00 | 35 915.00 | 45 901.00 | |
EC TOTAL (IV) | 1 034 258.00 | 923 042.00 | 1 034 258.00 | |
EE Grand total (I to V) | 1 508 077.00 | 1 385 980.00 | 1 508 077.00 | |
EI Including equity loans | 391 857.00 | 391 857.00 | ||
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