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BALANCE SHEET (
2021-07-06)
THE LIST OF BALANCE SHEET : GABET - WEBER, NOTAIRES ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-06 | Partially confidential | 2020-12-31 | Complete |
| Name | GABET - WEBER, NOTAIRES ASSOCIES |
| Siren | 881257331 |
| Closing | 2020-12-31 |
| Registry code | 0501 |
| Registration number | B2021/002498 |
| Management number | 2020D00030 |
| Activity code | 6910Z |
| Closing date n-1 | 2020-11-22 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05000 GAP |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 584 900.00 | 584 900.00 | 584 900.00 | |
AT Other tangible assets | 15 100.00 | 347.00 | 14 754.00 | 15 100.00 |
BJ TOTAL (I) | 600 000.00 | 347.00 | 599 654.00 | 600 000.00 |
BX Customers and related accounts | 6 591.00 | 6 591.00 | 6 591.00 | |
BZ Other receivables | 6 518.00 | 6 518.00 | 6 518.00 | |
CF Cash and cash equivalents | 116 665.00 | 116 665.00 | 116 665.00 | |
CH Prepaid expenses | 1 905.00 | 1 905.00 | 1 905.00 | |
CJ TOTAL (II) | 131 679.00 | 131 679.00 | 131 679.00 | |
CO Grand total (0 to V) | 731 679.00 | 347.00 | 731 333.00 | 731 679.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 918.00 | -6 918.00 | ||
DL TOTAL (I) | 13 082.00 | 13 082.00 | ||
DU Loans and Debts from Credit Institutions (3) | 644 704.00 | 644 704.00 | ||
DX Trade payables and related accounts | 1 934.00 | 1 934.00 | ||
DY Tax and social security liabilities | 57 067.00 | 57 067.00 | ||
EA Other liabilities | 14 546.00 | 14 546.00 | ||
EC TOTAL (IV) | 718 251.00 | 718 251.00 | ||
EE Grand total (I to V) | 731 333.00 | 731 333.00 | ||
EG Accrued income and payables due within one year | 136 918.00 | 136 918.00 | ||
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