Grow your business safely with Aurélien FAVIER, notaire associé
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BALANCE SHEET (
2021-07-27)
THE LIST OF BALANCE SHEET : Aurélien FAVIER, notaire associé
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-27 | Partially confidential | 2020-12-31 | Complete |
| Name | Aurélien FAVIER, notaire associé |
| Siren | 879747533 |
| Closing | 2020-12-31 |
| Registry code | 2602 |
| Registration number | B2021/007334 |
| Management number | 2019D01103 |
| Activity code | 6910Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26000 VALENCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 994 546.00 | 994 546.00 | 994 546.00 | |
AJ Other Intangible Assets | 20 237.00 | 312.00 | 19 925.00 | 20 237.00 |
AT Other tangible assets | 10 454.00 | 2 493.00 | 7 961.00 | 10 454.00 |
AV Fixed assets in progress | 19 050.00 | 19 050.00 | 19 050.00 | |
BH Other financial assets | 13 564.00 | 13 564.00 | 13 564.00 | |
BJ TOTAL (I) | 1 057 851.00 | 2 805.00 | 1 055 046.00 | 1 057 851.00 |
BX Customers and related accounts | 4 668.00 | 4 668.00 | 4 668.00 | |
BZ Other receivables | 49 953.00 | 49 953.00 | 49 953.00 | |
CF Cash and cash equivalents | 9 293 806.00 | 9 293 806.00 | 9 293 806.00 | |
CH Prepaid expenses | 3 046.00 | 3 046.00 | 3 046.00 | |
CJ TOTAL (II) | 9 351 472.00 | 9 351 472.00 | 9 351 472.00 | |
CO Grand total (0 to V) | 10 409 324.00 | 2 805.00 | 10 406 519.00 | 10 409 324.00 |
| 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) | 326 386.00 | 326 386.00 | ||
DL TOTAL (I) | 346 386.00 | 346 386.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 031 872.00 | 1 031 872.00 | ||
DX Trade payables and related accounts | 18 175.00 | 18 175.00 | ||
DY Tax and social security liabilities | 260 572.00 | 260 572.00 | ||
EA Other liabilities | 8 749 513.00 | 8 749 513.00 | ||
EC TOTAL (IV) | 10 060 132.00 | 10 060 132.00 | ||
EE Grand total (I to V) | 10 406 519.00 | 10 406 519.00 | ||
EI Including equity loans | 408.00 | 408.00 | ||
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