Grow your business safely with Arnaud COURT-PAYEN, Valérie LUCAS et Nicolas DEVICTOR, notai
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BALANCE SHEET (
2021-06-21)
THE LIST OF BALANCE SHEET : Arnaud COURT-PAYEN, Valérie LUCAS et Nicolas DEVICTOR, notai
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-22 | Partially confidential | 2022-12-31 | Complete |
| 2022-05-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-21 | Partially confidential | 2020-12-31 | Complete |
| Name | Arnaud COURT-PAYEN, Valérie LUCAS et Nicolas DEVICTOR, notai |
| Siren | 337622724 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 11561 |
| Management number | 1986D00165 |
| Activity code | 6910Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13360 Roquevaire |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 65 303.00 | 65 303.00 | 65 303.00 | |
AH Goodwill | 390 879.00 | 390 879.00 | 390 879.00 | |
AT Other tangible assets | 457 605.00 | 370 136.00 | 87 469.00 | 457 605.00 |
BH Other financial assets | 17 919.00 | 17 919.00 | 17 919.00 | |
BJ TOTAL (I) | 931 706.00 | 435 439.00 | 496 267.00 | 931 706.00 |
BX Customers and related accounts | 54 750.00 | 54 750.00 | 54 750.00 | |
BZ Other receivables | 94 260.00 | 94 260.00 | 94 260.00 | |
CF Cash and cash equivalents | 10 830 171.00 | 10 830 171.00 | 10 830 171.00 | |
CH Prepaid expenses | 24 230.00 | 24 230.00 | 24 230.00 | |
CJ TOTAL (II) | 11 003 412.00 | 11 003 412.00 | 11 003 412.00 | |
CO Grand total (0 to V) | 11 935 118.00 | 435 439.00 | 11 499 679.00 | 11 935 118.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 398 106.00 | 398 106.00 | 398 106.00 | |
DC Revaluation differences | -498 000.00 | |||
DE Statutory or contractual reserves | 39 667.00 | 39 667.00 | 39 667.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 386 611.00 | 579 241.00 | 386 611.00 | |
DL TOTAL (I) | 824 385.00 | 519 015.00 | 824 385.00 | |
DP Provisions for Risks | 9 000.00 | 20 400.00 | 9 000.00 | |
DR TOTAL (IV) | 9 000.00 | 20 400.00 | 9 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 331 761.00 | 64 173.00 | 331 761.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 318 757.00 | 308 725.00 | 318 757.00 | |
DX Trade payables and related accounts | 26 089.00 | 16 160.00 | 26 089.00 | |
DY Tax and social security liabilities | 361 381.00 | 229 495.00 | 361 381.00 | |
EA Other liabilities | 9 628 307.00 | 31 455.00 | 9 628 307.00 | |
EC TOTAL (IV) | 10 666 295.00 | 650 008.00 | 10 666 295.00 | |
EE Grand total (I to V) | 11 499 679.00 | 1 189 422.00 | 11 499 679.00 | |
EI Including equity loans | 318 757.00 | 318 757.00 | ||
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