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BALANCE SHEET (
2021-08-04)
THE LIST OF BALANCE SHEET : Gaëlle MAURIN, Notaire
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-21 | Partially confidential | 2019-12-31 | Complete |
| Name | Gaëlle MAURIN, Notaire |
| Siren | 852608538 |
| Closing | 2020-12-31 |
| Registry code | 2602 |
| Registration number | B2021/008107 |
| Management number | 2019B00959 |
| Activity code | 6910Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2021-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26740 SAUZET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 542 500.00 | 542 500.00 | 542 500.00 | |
AT Other tangible assets | 7 500.00 | 2 661.00 | 4 839.00 | 7 500.00 |
BH Other financial assets | 11 064.00 | 11 064.00 | 11 064.00 | |
BJ TOTAL (I) | 561 064.00 | 2 661.00 | 558 403.00 | 561 064.00 |
BX Customers and related accounts | 26 029.00 | 26 029.00 | 26 029.00 | |
BZ Other receivables | 196.00 | 196.00 | 196.00 | |
CF Cash and cash equivalents | 417 771.00 | 417 771.00 | 417 771.00 | |
CH Prepaid expenses | 5 057.00 | 5 057.00 | 5 057.00 | |
CJ TOTAL (II) | 449 053.00 | 449 053.00 | 449 053.00 | |
CO Grand total (0 to V) | 1 010 117.00 | 2 661.00 | 1 007 456.00 | 1 010 117.00 |
CP Shares due in less than one year | 11 064.00 | 11 064.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | ||
DG Other reserves | 49 521.00 | 49 521.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 85 973.00 | 49 531.00 | 85 973.00 | |
DL TOTAL (I) | 135 604.00 | 49 631.00 | 135 604.00 | |
DU Loans and Debts from Credit Institutions (3) | 593 325.00 | 633 693.00 | 593 325.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 138 635.00 | 72 219.00 | 138 635.00 | |
DX Trade payables and related accounts | 1 380.00 | 1 100.00 | 1 380.00 | |
DY Tax and social security liabilities | 136 597.00 | 110 793.00 | 136 597.00 | |
EA Other liabilities | 1 914.00 | 13 855.00 | 1 914.00 | |
EC TOTAL (IV) | 871 852.00 | 831 660.00 | 871 852.00 | |
EE Grand total (I to V) | 1 007 456.00 | 881 291.00 | 1 007 456.00 | |
EG Accrued income and payables due within one year | 319 656.00 | 238 687.00 | 319 656.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 786.00 | 1 875.00 | 786.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 786.00 | 1 875.00 | 786.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 13 635.00 | 13 635.00 | 13 635.00 | |
8B Suppliers and Related Accounts | 1 380.00 | 1 380.00 | 1 380.00 | |
8D Social Security and Other Social Organizations | 136 597.00 | 136 597.00 | 136 597.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 126 914.00 | 126 914.00 | 126 914.00 | |
UT Other financial assets | 11 064.00 | 11 064.00 | 11 064.00 | |
VG Loans with a maturity of up to one year at origin | 593 325.00 | 41 130.00 | 167 544.00 | 593 325.00 |
VS Prepaid expenses | 31 282.00 | 31 282.00 | 31 282.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 42 346.00 | 42 346.00 | 42 346.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 871 852.00 | 319 656.00 | 167 544.00 | 871 852.00 |
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