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BALANCE SHEET (
2021-11-12)
THE LIST OF BALANCE SHEET : IDN Notaires
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-12 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-18 | Public | 2019-12-31 | Complete |
| Name | IDN Notaires |
| Siren | 850451329 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 31580 |
| Management number | 2019D00717 |
| Activity code | 6910Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2021-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13006 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 171 296.00 | 171 296.00 | 171 296.00 | |
AT Other tangible assets | 47 805.00 | 18 129.00 | 29 676.00 | 47 805.00 |
BJ TOTAL (I) | 219 101.00 | 18 129.00 | 200 972.00 | 219 101.00 |
BZ Other receivables | 14 394.00 | 14 394.00 | 14 394.00 | |
CF Cash and cash equivalents | 3 136 418.00 | 3 136 418.00 | 3 136 418.00 | |
CH Prepaid expenses | 2 157.00 | 2 157.00 | 2 157.00 | |
CJ TOTAL (II) | 3 152 969.00 | 3 152 969.00 | 3 152 969.00 | |
CO Grand total (0 to V) | 3 372 070.00 | 18 129.00 | 3 353 941.00 | 3 372 070.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DH Retained earnings | 50 583.00 | 50 583.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 82 783.00 | 52 583.00 | 82 783.00 | |
DJ Investment subsidies | 977.00 | 1 644.00 | 977.00 | |
DL TOTAL (I) | 156 342.00 | 74 226.00 | 156 342.00 | |
DU Loans and Debts from Credit Institutions (3) | 147 365.00 | 147 365.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 172 244.00 | 227 297.00 | 172 244.00 | |
DX Trade payables and related accounts | 15.00 | 2 146.00 | 15.00 | |
DY Tax and social security liabilities | 71 440.00 | 47 779.00 | 71 440.00 | |
EA Other liabilities | 2 806 536.00 | 1 411 088.00 | 2 806 536.00 | |
EC TOTAL (IV) | 3 197 599.00 | 1 688 310.00 | 3 197 599.00 | |
EE Grand total (I to V) | 3 353 941.00 | 1 762 536.00 | 3 353 941.00 | |
EG Accrued income and payables due within one year | 3 060 169.00 | 1 688 310.00 | 3 060 169.00 | |
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