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BALANCE SHEET (
2021-05-26)
THE LIST OF BALANCE SHEET : ELSA BAGARRY NOTAIRE ASSOCIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-29 | Partially confidential | 2019-12-31 | Complete |
| Name | ELSA BAGARRY NOTAIRE ASSOCIE |
| Siren | 491912168 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 27495 |
| Management number | 2019B00595 |
| Activity code | 6910Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92110 Clichy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 779.00 | 3 589.00 | 190.00 | 3 779.00 |
AT Other tangible assets | 316 574.00 | 219 693.00 | 96 881.00 | 316 574.00 |
BH Other financial assets | 18 279.00 | 18 279.00 | 18 279.00 | |
BJ TOTAL (I) | 338 632.00 | 223 282.00 | 115 350.00 | 338 632.00 |
BP Services in progress | 16 380.00 | 16 380.00 | 16 380.00 | |
BV Advances and down payments on orders | 100.00 | 100.00 | 100.00 | |
BZ Other receivables | 18 729.00 | 18 729.00 | 18 729.00 | |
CF Cash and cash equivalents | 6 057 552.00 | 6 057 552.00 | 6 057 552.00 | |
CH Prepaid expenses | 972.00 | 972.00 | 972.00 | |
CJ TOTAL (II) | 6 093 732.00 | 6 093 732.00 | 6 093 732.00 | |
CO Grand total (0 to V) | 6 432 364.00 | 223 282.00 | 6 209 082.00 | 6 432 364.00 |
CP Shares due in less than one year | 18 279.00 | 18 279.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | 89 749.00 | 89 749.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 88 658.00 | 120 749.00 | 88 658.00 | |
DL TOTAL (I) | 200 407.00 | 142 749.00 | 200 407.00 | |
DU Loans and Debts from Credit Institutions (3) | 151 271.00 | 154 463.00 | 151 271.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 147 435.00 | 247 548.00 | 147 435.00 | |
DX Trade payables and related accounts | 1 879.00 | 8 420.00 | 1 879.00 | |
DY Tax and social security liabilities | 89 155.00 | 129 872.00 | 89 155.00 | |
EA Other liabilities | 5 618 935.00 | 3 794 003.00 | 5 618 935.00 | |
EC TOTAL (IV) | 6 008 675.00 | 4 334 307.00 | 6 008 675.00 | |
EE Grand total (I to V) | 6 209 082.00 | 4 477 055.00 | 6 209 082.00 | |
EG Accrued income and payables due within one year | 5 897 539.00 | 4 207 034.00 | 5 897 539.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 983.00 | 852.00 | 983.00 | |
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