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BALANCE SHEET (
2021-06-10)
THE LIST OF BALANCE SHEET : LETHU DEL VALLE LEZIER & ASSOCIES NOTAIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2021-12-31 | Simplified |
| 2021-06-10 | Partially confidential | 2019-12-31 | Simplified |
| Name | LETHU DEL VALLE LEZIER & ASSOCIES NOTAIRES |
| Siren | 848658746 |
| Closing | 2019-12-31 |
| Registry code | 4401 |
| Registration number | 11482 |
| Management number | 2019D00271 |
| Activity code | 6910Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44187 Nantes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 310 702.00 | 1 310 702.00 | 1 310 702.00 | |
014 Intangible Assets - Other | 14 096.00 | 5 812.00 | 8 284.00 | 14 096.00 |
028 Tangible Assets | 266 428.00 | 37 140.00 | 229 288.00 | 266 428.00 |
040 Financial Assets | 20 795.00 | 20 795.00 | 20 795.00 | |
044 Total Fixed Assets | 1 612 021.00 | 42 951.00 | 1 569 069.00 | 1 612 021.00 |
072 Receivables – Other | 22 822.00 | 22 822.00 | 22 822.00 | |
084 Cash | 837 713.00 | 837 713.00 | 837 713.00 | |
092 Prepaid expenses | 16 099.00 | 16 099.00 | 16 099.00 | |
096 Total Current Assets + Prepaid Expenses | 876 635.00 | 876 635.00 | 876 635.00 | |
110 Total Assets | 2 488 655.00 | 42 951.00 | 2 445 704.00 | 2 488 655.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 198 534.00 | |||
136 Profit for the Year | 360 534.00 | |||
142 Total Equity - Total I | 370 534.00 | |||
154 Provisions for risks and charges - Total II | 63 000.00 | |||
156 Loans and similar debts | 1 619 187.00 | |||
166 Suppliers and related accounts | 9 561.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 079.00 | |||
172 Other debts | 375 246.00 | |||
174 Prepaid income | 8 176.00 | |||
176 Total debts | 2 012 170.00 | |||
180 Liabilities Total | 2 445 704.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 612 021.00 | |||
195 Of which payables due in more than one year | 1 480 275.00 | |||
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