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BALANCE SHEET (
2022-02-04)
THE LIST OF BALANCE SHEET : ADAMANT NOTAIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Partially confidential | 2022-12-31 | Complete |
| 2022-02-04 | Partially confidential | 2021-12-31 | Complete |
| Name | ADAMANT NOTAIRES |
| Siren | 852407675 |
| Closing | 2021-12-31 |
| Registry code | 0603 |
| Registration number | B2022/000425 |
| Management number | 2020B00098 |
| Activity code | 6910Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06560 VALBONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
AR Technical installations, industrial equipment and tools | 191 463.00 | 9 928.00 | 181 535.00 | 191 463.00 |
BH Other financial assets | 112 523.00 | 112 523.00 | 112 523.00 | |
BJ TOTAL (I) | 403 986.00 | 9 928.00 | 394 058.00 | 403 986.00 |
BV Advances and down payments on orders | 1 272.00 | 1 272.00 | 1 272.00 | |
BZ Other receivables | 10 888.00 | 10 888.00 | 10 888.00 | |
CF Cash and cash equivalents | 1 241 318.00 | 1 241 318.00 | 1 241 318.00 | |
CH Prepaid expenses | 5 300.00 | 5 300.00 | 5 300.00 | |
CJ TOTAL (II) | 1 258 778.00 | 1 258 778.00 | 1 258 778.00 | |
CO Grand total (0 to V) | 1 662 764.00 | 9 928.00 | 1 652 836.00 | 1 662 764.00 |
CP Shares due in less than one year | 112 473.00 | 112 473.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DE Statutory or contractual reserves | 15 000.00 | 15 000.00 | ||
DH Retained earnings | 216 440.00 | -12 546.00 | 216 440.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 847 877.00 | 243 986.00 | 847 877.00 | |
DL TOTAL (I) | 1 229 317.00 | 381 440.00 | 1 229 317.00 | |
DU Loans and Debts from Credit Institutions (3) | 200 000.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 28 144.00 | 46 572.00 | 28 144.00 | |
DX Trade payables and related accounts | 17 479.00 | 43 346.00 | 17 479.00 | |
DY Tax and social security liabilities | 358 652.00 | 175 467.00 | 358 652.00 | |
DZ Fixed asset liabilities and related accounts | 4 100.00 | 4 100.00 | ||
EA Other liabilities | 15 143.00 | 17 759.00 | 15 143.00 | |
EC TOTAL (IV) | 423 519.00 | 483 143.00 | 423 519.00 | |
EE Grand total (I to V) | 1 652 836.00 | 864 583.00 | 1 652 836.00 | |
EG Accrued income and payables due within one year | 423 519.00 | 483 143.00 | 423 519.00 | |
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