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BALANCE SHEET (
2021-12-07)
THE LIST OF BALANCE SHEET : Gwenaëlle VESSIER Notaire associé
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-07 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-19 | Partially confidential | 2019-12-31 | Complete |
| 2021-01-29 | Partially confidential | 2017-12-31 | Complete |
| 2018-03-14 | Public | 2016-12-31 | Complete |
| Name | Gwenaëlle VESSIER Notaire associé |
| Siren | 750996746 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 16370 |
| Management number | 2012D00220 |
| Activity code | 6910Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77690 Montigny-sur-Loing |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 30 925.00 | 30 124.00 | 801.00 | 30 925.00 |
AH Goodwill | 530 000.00 | 530 000.00 | 530 000.00 | |
AJ Other Intangible Assets | 2 830.00 | 2 830.00 | 2 830.00 | |
AT Other tangible assets | 120 213.00 | 73 003.00 | 47 211.00 | 120 213.00 |
BH Other financial assets | 19 288.00 | 19 288.00 | 19 288.00 | |
BJ TOTAL (I) | 703 256.00 | 105 957.00 | 597 299.00 | 703 256.00 |
BX Customers and related accounts | 14 968.00 | 14 968.00 | 14 968.00 | |
BZ Other receivables | 1 544.00 | 1 544.00 | 1 544.00 | |
CF Cash and cash equivalents | 558 675.00 | 558 675.00 | 558 675.00 | |
CH Prepaid expenses | 4 835.00 | 4 835.00 | 4 835.00 | |
CJ TOTAL (II) | 580 022.00 | 580 022.00 | 580 022.00 | |
CO Grand total (0 to V) | 1 283 278.00 | 105 957.00 | 1 177 321.00 | 1 283 278.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 8 000.00 | 8 000.00 | 8 000.00 | |
DG Other reserves | 248 221.00 | 166 141.00 | 248 221.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 178 508.00 | 86 080.00 | 178 508.00 | |
DL TOTAL (I) | 474 730.00 | 300 221.00 | 474 730.00 | |
DQ Provisions for Expenses | 1 739.00 | 1 739.00 | 1 739.00 | |
DR TOTAL (IV) | 1 739.00 | 1 739.00 | 1 739.00 | |
DU Loans and Debts from Credit Institutions (3) | 412 117.00 | 443 526.00 | 412 117.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 60 000.00 | 28 757.00 | 60 000.00 | |
DX Trade payables and related accounts | 12 837.00 | 5 016.00 | 12 837.00 | |
DY Tax and social security liabilities | 181 792.00 | 109 964.00 | 181 792.00 | |
EA Other liabilities | 34 107.00 | 15 536.00 | 34 107.00 | |
EC TOTAL (IV) | 700 853.00 | 602 798.00 | 700 853.00 | |
EE Grand total (I to V) | 1 177 321.00 | 904 758.00 | 1 177 321.00 | |
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