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BALANCE SHEET (
2021-09-29)
THE LIST OF BALANCE SHEET : EXCEN LES MILLES NOTAIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-29 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-11 | Partially confidential | 2019-12-31 | Complete |
| Name | EXCEN LES MILLES NOTAIRES |
| Siren | 848651576 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 15205 |
| Management number | 2019D00885 |
| Activity code | 6910Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13290 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 518 310.00 | 518 310.00 | 518 310.00 | |
AT Other tangible assets | 93 208.00 | 16 524.00 | 76 684.00 | 93 208.00 |
BH Other financial assets | 8 014.00 | 8 014.00 | 8 014.00 | |
BJ TOTAL (I) | 619 533.00 | 16 524.00 | 603 009.00 | 619 533.00 |
BZ Other receivables | 13 117.00 | 13 117.00 | 13 117.00 | |
CF Cash and cash equivalents | 2 858 874.00 | 2 858 874.00 | 2 858 874.00 | |
CH Prepaid expenses | 1 049.00 | 1 049.00 | 1 049.00 | |
CJ TOTAL (II) | 2 873 041.00 | 2 873 041.00 | 2 873 041.00 | |
CO Grand total (0 to V) | 3 492 574.00 | 16 524.00 | 3 476 050.00 | 3 492 574.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 41 305.00 | 41 305.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 038.00 | 24 038.00 | ||
DK Regulated provisions | 4 908.00 | 4 908.00 | ||
DL TOTAL (I) | 71 351.00 | 71 351.00 | ||
DU Loans and Debts from Credit Institutions (3) | 61 653.00 | 61 653.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 623 477.00 | 623 477.00 | ||
DX Trade payables and related accounts | 16 471.00 | 16 471.00 | ||
DY Tax and social security liabilities | 94 618.00 | 94 618.00 | ||
EA Other liabilities | 2 608 476.00 | 2 608 476.00 | ||
EC TOTAL (IV) | 3 404 698.00 | 3 404 698.00 | ||
EE Grand total (I to V) | 3 476 050.00 | 3 476 050.00 | ||
EG Accrued income and payables due within one year | 3 358 924.00 | 3 358 924.00 | ||
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