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BALANCE SHEET (
2021-07-01)
THE LIST OF BALANCE SHEET : Vincent ORTOLLAND et Yannick CHAPPUIS, Notaires
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-02 | Partially confidential | 2019-12-31 | Complete |
| Name | Vincent ORTOLLAND et Yannick CHAPPUIS, Notaires |
| Siren | 815010673 |
| Closing | 2020-12-31 |
| Registry code | 7401 |
| Registration number | B2021/007492 |
| Management number | 2015D00756 |
| Activity code | 6910Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74370 ANNECY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 36 473.00 | 4 194.00 | 32 280.00 | 36 473.00 |
AP Buildings | 16 235.00 | 5 648.00 | 10 587.00 | 16 235.00 |
AR Technical installations, industrial equipment and tools | 55 521.00 | 26 765.00 | 28 756.00 | 55 521.00 |
BH Other financial assets | 8 560.00 | 8 560.00 | 8 560.00 | |
BJ TOTAL (I) | 116 788.00 | 36 607.00 | 80 182.00 | 116 788.00 |
BX Customers and related accounts | 3 501.00 | 3 501.00 | 3 501.00 | |
BZ Other receivables | 2 168.00 | 2 168.00 | 2 168.00 | |
CF Cash and cash equivalents | 1 235 116.00 | 1 235 116.00 | 1 235 116.00 | |
CH Prepaid expenses | 13 868.00 | 13 868.00 | 13 868.00 | |
CJ TOTAL (II) | 1 254 652.00 | 1 254 652.00 | 1 254 652.00 | |
CO Grand total (0 to V) | 1 371 441.00 | 36 607.00 | 1 334 834.00 | 1 371 441.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 152 598.00 | 115 509.00 | 152 598.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 608.00 | 38 089.00 | 42 608.00 | |
DL TOTAL (I) | 206 206.00 | 163 598.00 | 206 206.00 | |
DU Loans and Debts from Credit Institutions (3) | 78 732.00 | 85 935.00 | 78 732.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 805 384.00 | 598 630.00 | 805 384.00 | |
DX Trade payables and related accounts | 4 621.00 | 4 762.00 | 4 621.00 | |
DY Tax and social security liabilities | 213 750.00 | 59 098.00 | 213 750.00 | |
DZ Fixed asset liabilities and related accounts | 24 590.00 | 7 374.00 | 24 590.00 | |
EA Other liabilities | 1 550.00 | 247.00 | 1 550.00 | |
EC TOTAL (IV) | 1 128 628.00 | 756 047.00 | 1 128 628.00 | |
EE Grand total (I to V) | 1 334 834.00 | 919 645.00 | 1 334 834.00 | |
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