Grow your business safely with OFFICE NOTARIAL V.A.L 19-63
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BALANCE SHEET (
2021-07-21)
THE LIST OF BALANCE SHEET : OFFICE NOTARIAL V.A.L 19-63
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-21 | Partially confidential | 2020-12-31 | Complete |
| Name | OFFICE NOTARIAL V.A.L 19-63 |
| Siren | 316157569 |
| Closing | 2020-12-31 |
| Registry code | 1901 |
| Registration number | 2353 |
| Management number | 2020B00381 |
| Activity code | 6910Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19200 Ussel |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 238 362.00 | 1 238 362.00 | 1 238 362.00 | |
AJ Other Intangible Assets | 29 593.00 | 29 593.00 | 29 593.00 | |
AT Other tangible assets | 416 517.00 | 301 944.00 | 114 573.00 | 416 517.00 |
BH Other financial assets | 8 911.00 | 8 911.00 | 8 911.00 | |
BJ TOTAL (I) | 1 693 418.00 | 331 537.00 | 1 361 881.00 | 1 693 418.00 |
BX Customers and related accounts | 48.00 | 48.00 | 48.00 | |
BZ Other receivables | 48 528.00 | 48 528.00 | 48 528.00 | |
CF Cash and cash equivalents | 15 607 796.00 | 15 607 796.00 | 15 607 796.00 | |
CH Prepaid expenses | 3 276.00 | 3 276.00 | 3 276.00 | |
CJ TOTAL (II) | 15 659 648.00 | 15 659 648.00 | 15 659 648.00 | |
CO Grand total (0 to V) | 17 353 066.00 | 331 537.00 | 17 021 529.00 | 17 353 066.00 |
CU Other investments | 35.00 | 35.00 | 35.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 207 936.00 | 183 701.00 | 207 936.00 | |
DB Share, merger, contribution premiums, etc. | 534 055.00 | 338 461.00 | 534 055.00 | |
DG Other reserves | 8 417.00 | |||
DH Retained earnings | -53 765.00 | -8 416.00 | -53 765.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 252 222.00 | 123 610.00 | 252 222.00 | |
DL TOTAL (I) | 940 448.00 | 645 773.00 | 940 448.00 | |
DU Loans and Debts from Credit Institutions (3) | 48 617.00 | 40 075.00 | 48 617.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 011 945.00 | 482 053.00 | 1 011 945.00 | |
DX Trade payables and related accounts | 40 341.00 | 3 770.00 | 40 341.00 | |
DY Tax and social security liabilities | 434 526.00 | 221 529.00 | 434 526.00 | |
EA Other liabilities | 14 545 652.00 | 9 348 612.00 | 14 545 652.00 | |
EC TOTAL (IV) | 16 081 081.00 | 10 096 039.00 | 16 081 081.00 | |
EE Grand total (I to V) | 17 021 529.00 | 10 741 812.00 | 17 021 529.00 | |
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