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BALANCE SHEET (
2021-06-10)
THE LIST OF BALANCE SHEET : KAEUFLING NOTAIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-21 | Partially confidential | 2019-12-31 | Complete |
| Name | KAEUFLING NOTAIRES |
| Siren | 847993201 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/018932 |
| Management number | 2019B00985 |
| Activity code | 6910Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69800 SAINT-PRIEST |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 3 544 620.00 | 17 364.00 | 3 527 255.00 | 3 544 620.00 |
AR Technical installations, industrial equipment and tools | 86 642.00 | 24 469.00 | 62 172.00 | 86 642.00 |
AT Other tangible assets | 117 520.00 | 51 519.00 | 66 001.00 | 117 520.00 |
AX Advances and down payments | 8.00 | |||
BH Other financial assets | 57 856.00 | 57 856.00 | 57 856.00 | |
BJ TOTAL (I) | 3 806 640.00 | 93 354.00 | 3 713 285.00 | 3 806 640.00 |
BV Advances and down payments on orders | 1 886.00 | 1 886.00 | 1 886.00 | |
BX Customers and related accounts | 120 683.00 | 120 683.00 | 120 683.00 | |
BZ Other receivables | 288 331.00 | 288 331.00 | 288 331.00 | |
CF Cash and cash equivalents | 46 465 125.00 | 46 465 125.00 | 46 465 125.00 | |
CH Prepaid expenses | 16 869.00 | 16 869.00 | 16 869.00 | |
CJ TOTAL (II) | 3 310 467.00 | 3 310 467.00 | 3 310 467.00 | |
CO Grand total (0 to V) | 7 117 107.00 | 93 354.00 | 7 023 753.00 | 7 117 107.00 |
CW Deferred expenses or loan issuance costs | 22 941 411.00 | 22 941 411.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 120 000.00 | 120 000.00 | ||
DD Legal reserve (1) | 10 770.00 | 10 770.00 | ||
DG Other reserves | 204 626.00 | 204 626.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 907 957.00 | 907 957.00 | ||
DL TOTAL (I) | 1 243 353.00 | 1 243 353.00 | ||
DQ Provisions for Expenses | 14 504.00 | 14 504.00 | ||
DR TOTAL (IV) | 14 504.00 | 14 504.00 | ||
DU Loans and Debts from Credit Institutions (3) | 4 455 833.00 | 4 455 833.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 245 364.00 | 245 364.00 | ||
DX Trade payables and related accounts | 23 165.00 | 23 165.00 | ||
DY Tax and social security liabilities | 946 601.00 | 946 601.00 | ||
EA Other liabilities | 94 929.00 | 94 929.00 | ||
EC TOTAL (IV) | 5 765 895.00 | 5 765 895.00 | ||
EE Grand total (I to V) | 7 023 753.00 | 7 023 753.00 | ||
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