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BALANCE SHEET (
2022-03-08)
THE LIST OF BALANCE SHEET : OFFICE 21 - NOTAIRES ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-29 | Partially confidential | 2020-12-31 | Complete |
| Name | OFFICE 21 - NOTAIRES ASSOCIES |
| Siren | 879507663 |
| Closing | 2021-12-31 |
| Registry code | 8602 |
| Registration number | 1409 |
| Management number | 2019B00919 |
| Activity code | 6910Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86000 POITIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 2 330 417.00 | 1 530.00 | 2 328 887.00 | 2 330 417.00 |
AN Land | 15 000.00 | 15 000.00 | 15 000.00 | |
AP Buildings | 58 771.00 | 9 567.00 | 49 205.00 | 58 771.00 |
AR Technical installations, industrial equipment and tools | 250 693.00 | 46 930.00 | 203 763.00 | 250 693.00 |
AV Fixed assets in progress | 17 458.00 | 17 458.00 | 17 458.00 | |
BH Other financial assets | 31 225.00 | 31 225.00 | 31 225.00 | |
BJ TOTAL (I) | 2 703 565.00 | 58 027.00 | 2 645 538.00 | 2 703 565.00 |
BN Goods in progress | 49 996.00 | 49 996.00 | 49 996.00 | |
BX Customers and related accounts | 122 282.00 | 122 282.00 | 122 282.00 | |
BZ Other receivables | 1 772.00 | 1 772.00 | 1 772.00 | |
CD Marketable securities | 103 003.00 | 103 003.00 | 103 003.00 | |
CF Cash and cash equivalents | 1 896 914.00 | 1 896 914.00 | 1 896 914.00 | |
CH Prepaid expenses | 31 973.00 | 31 973.00 | 31 973.00 | |
CJ TOTAL (II) | 2 205 938.00 | 2 205 938.00 | 2 205 938.00 | |
CO Grand total (0 to V) | 4 909 503.00 | 58 027.00 | 4 851 477.00 | 4 909 503.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DG Other reserves | 193 274.00 | 193 274.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 872 531.00 | 293 274.00 | 872 531.00 | |
DL TOTAL (I) | 1 165 805.00 | 393 274.00 | 1 165 805.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 805 828.00 | 2 991 936.00 | 2 805 828.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 228 894.00 | 318 352.00 | 228 894.00 | |
DX Trade payables and related accounts | 13 381.00 | 29 031.00 | 13 381.00 | |
DY Tax and social security liabilities | 580 478.00 | 629 507.00 | 580 478.00 | |
EA Other liabilities | 57 091.00 | 55 608.00 | 57 091.00 | |
EC TOTAL (IV) | 3 685 672.00 | 4 024 435.00 | 3 685 672.00 | |
EE Grand total (I to V) | 4 851 477.00 | 4 417 709.00 | 4 851 477.00 | |
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