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BALANCE SHEET (
2021-05-05)
THE LIST OF BALANCE SHEET : SELARL Vanessa DELSART et Carole VANGIONI Notaires
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-05 | Partially confidential | 2020-12-31 | Complete |
| Name | SELARL Vanessa DELSART et Carole VANGIONI Notaires |
| Siren | 852511245 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 5148 |
| Management number | 2019D00670 |
| Activity code | 6910Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2021-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 79 953.00 | 79 953.00 | 79 953.00 | |
AT Other tangible assets | 60 428.00 | 13 268.00 | 47 160.00 | 60 428.00 |
BH Other financial assets | 135.00 | 135.00 | 135.00 | |
BJ TOTAL (I) | 140 517.00 | 13 266.00 | 127 249.00 | 140 517.00 |
BX Customers and related accounts | 5 971.00 | 5 971.00 | 5 971.00 | |
BZ Other receivables | 25 248.00 | 25 248.00 | 25 248.00 | |
CF Cash and cash equivalents | 730 790.00 | 730 790.00 | 730 790.00 | |
CH Prepaid expenses | 123.00 | 123.00 | 123.00 | |
CJ TOTAL (II) | 762 132.00 | 762 132.00 | 762 132.00 | |
CO Grand total (0 to V) | 902 649.00 | 13 268.00 | 889 381.00 | 902 649.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 400 000.00 | 400 000.00 | 400 000.00 | |
DH Retained earnings | 167 450.00 | 167 450.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 053.00 | 167 450.00 | 25 053.00 | |
DL TOTAL (I) | 592 502.00 | 567 450.00 | 592 502.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 141 489.00 | 13 965.00 | 141 489.00 | |
DX Trade payables and related accounts | 2 103.00 | 1 897.00 | 2 103.00 | |
DY Tax and social security liabilities | 83 169.00 | 139 588.00 | 83 169.00 | |
EA Other liabilities | 70 117.00 | 53 835.00 | 70 117.00 | |
EC TOTAL (IV) | 296 878.00 | 209 284.00 | 296 878.00 | |
EE Grand total (I to V) | 889 381.00 | 776 733.00 | 889 381.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 4 160.00 | 9 108.00 | 4 160.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 4 160.00 | 9 108.00 | 4 160.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 103.00 | 2 103.00 | 2 103.00 | |
8D Social Security and Other Social Organizations | 83 170.00 | 83 170.00 | 83 170.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 211 605.00 | 211 605.00 | 211 605.00 | |
UT Other financial assets | 135.00 | 135.00 | 135.00 | |
VS Prepaid expenses | 31 342.00 | 31 342.00 | 31 342.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 31 477.00 | 31 342.00 | 135.00 | 31 477.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 296 878.00 | 296 878.00 | 296 878.00 | |
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