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BALANCE SHEET (
2021-12-03)
THE LIST OF BALANCE SHEET : OFFICE NOTARIAL SOPHIE ROUSSEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-21 | Partially confidential | 2021-12-31 | Complete |
| 2022-02-28 | Partially confidential | 2019-12-31 | Complete |
| 2021-12-03 | Partially confidential | 2020-12-31 | Complete |
| Name | OFFICE NOTARIAL SOPHIE ROUSSEL |
| Siren | 413222829 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 26411 |
| Management number | 1997D80090 |
| Activity code | 6910Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34560 Poussan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 527 474.00 | 527 474.00 | 527 474.00 | |
AR Technical installations, industrial equipment and tools | 80 434.00 | 76 704.00 | 3 730.00 | 80 434.00 |
AT Other tangible assets | 62 241.00 | 50 794.00 | 11 447.00 | 62 241.00 |
BH Other financial assets | 300.00 | 300.00 | 300.00 | |
BJ TOTAL (I) | 670 447.00 | 127 498.00 | 542 950.00 | 670 447.00 |
BV Advances and down payments on orders | 396.00 | 396.00 | 396.00 | |
BX Customers and related accounts | 20 166.00 | 20 166.00 | 20 166.00 | |
BZ Other receivables | 7 748.00 | 7 748.00 | 7 748.00 | |
CF Cash and cash equivalents | 333 367.00 | 333 367.00 | 333 367.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 361 679.00 | 361 679.00 | 361 679.00 | |
CO Grand total (0 to V) | 1 032 126.00 | 127 498.00 | 904 629.00 | 1 032 126.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 554 914.00 | 554 914.00 | 554 914.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 908.00 | 287 889.00 | 14 908.00 | |
DK Regulated provisions | -178 242.00 | |||
DL TOTAL (I) | 569 822.00 | 664 561.00 | 569 822.00 | |
DU Loans and Debts from Credit Institutions (3) | 150 000.00 | 150 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 92 186.00 | 6 379.00 | 92 186.00 | |
DY Tax and social security liabilities | 82 049.00 | 136 359.00 | 82 049.00 | |
EA Other liabilities | 10 571.00 | 10 295.00 | 10 571.00 | |
EC TOTAL (IV) | 334 807.00 | 153 032.00 | 334 807.00 | |
EE Grand total (I to V) | 904 629.00 | 817 593.00 | 904 629.00 | |
EG Accrued income and payables due within one year | 334 807.00 | 153 032.00 | 334 807.00 | |
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