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BALANCE SHEET (
2022-03-04)
THE LIST OF BALANCE SHEET : NICOLAS PISANI REAL ESTATE AGENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-16 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-04 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-19 | Partially confidential | 2020-09-30 | Complete |
| 2020-10-29 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-19 | Partially confidential | 2018-09-30 | Complete |
| Name | NICOLAS PISANI REAL ESTATE AGENTS |
| Siren | 402016653 |
| Closing | 2021-09-30 |
| Registry code | 0605 |
| Registration number | 2141 |
| Management number | 1995B00869 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06310 Beaulieu-sur-Mer |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 876.00 | 2 689.00 | 2 188.00 | 4 876.00 |
AH Goodwill | 15 245.00 | 15 245.00 | 15 245.00 | |
AT Other tangible assets | 470 410.00 | 384 850.00 | 85 560.00 | 470 410.00 |
BB Receivables related to investments | 42 108.00 | 42 108.00 | 42 108.00 | |
BH Other financial assets | 1 710.00 | 1 710.00 | 1 710.00 | |
BJ TOTAL (I) | 588 349.00 | 387 538.00 | 200 810.00 | 588 349.00 |
BX Customers and related accounts | 30 211.00 | 30 211.00 | 30 211.00 | |
BZ Other receivables | 122 804.00 | 122 804.00 | 122 804.00 | |
CD Marketable securities | 400 000.00 | 400 000.00 | 400 000.00 | |
CF Cash and cash equivalents | 628 896.00 | 628 896.00 | 628 896.00 | |
CH Prepaid expenses | 15 553.00 | 15 553.00 | 15 553.00 | |
CJ TOTAL (II) | 1 197 465.00 | 1 197 465.00 | 1 197 465.00 | |
CO Grand total (0 to V) | 1 785 813.00 | 387 538.00 | 1 398 275.00 | 1 785 813.00 |
CP Shares due in less than one year | 43 818.00 | 43 818.00 | ||
CU Other investments | 54 000.00 | 54 000.00 | 54 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 513 257.00 | 513 257.00 | 513 257.00 | |
DH Retained earnings | 42 953.00 | -12 368.00 | 42 953.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 121 947.00 | 55 321.00 | 121 947.00 | |
DL TOTAL (I) | 686 542.00 | 564 594.00 | 686 542.00 | |
DU Loans and Debts from Credit Institutions (3) | 316 587.00 | 296 500.00 | 316 587.00 | |
DW Advances and down payments received on current orders | 22.00 | 22.00 | ||
DX Trade payables and related accounts | 51 324.00 | 18 442.00 | 51 324.00 | |
DY Tax and social security liabilities | 118 540.00 | 139 580.00 | 118 540.00 | |
EA Other liabilities | 225 261.00 | 265 305.00 | 225 261.00 | |
EC TOTAL (IV) | 711 733.00 | 719 827.00 | 711 733.00 | |
EE Grand total (I to V) | 1 398 275.00 | 1 284 421.00 | 1 398 275.00 | |
EG Accrued income and payables due within one year | 460 222.00 | 423 327.00 | 460 222.00 | |
| 16 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
YP Average staff number | 4.00 | 4.00 | ||
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