Grow your business safely with JULLIEN ET MARTIN NOTAIRES ASSOCIES à VALENCE et ETOILE-SUR-
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BALANCE SHEET (
2022-03-09)
THE LIST OF BALANCE SHEET : JULLIEN ET MARTIN NOTAIRES ASSOCIES à VALENCE et ETOILE-SUR-
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Partially confidential | 2022-12-31 | Complete |
| 2022-03-09 | Partially confidential | 2021-12-31 | Complete |
| Name | JULLIEN ET MARTIN NOTAIRES ASSOCIES à VALENCE et ETOILE-SUR- |
| Siren | 308657204 |
| Closing | 2021-12-31 |
| Registry code | 2602 |
| Registration number | B2022/001801 |
| Management number | 2020B01355 |
| Activity code | 6910Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26000 VALENCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 595.00 | 4 176.00 | 419.00 | 4 595.00 |
AH Goodwill | 136 136.00 | 136 136.00 | 136 136.00 | |
AP Buildings | 541 141.00 | 215 348.00 | 325 793.00 | 541 141.00 |
AT Other tangible assets | 247 126.00 | 98 334.00 | 148 792.00 | 247 126.00 |
AV Fixed assets in progress | 4 000.00 | 4 000.00 | 4 000.00 | |
BJ TOTAL (I) | 933 000.00 | 317 858.00 | 615 141.00 | 933 000.00 |
BX Customers and related accounts | 23 387.00 | 23 387.00 | 23 387.00 | |
BZ Other receivables | 21 518.00 | 21 518.00 | 21 518.00 | |
CF Cash and cash equivalents | 11 699 448.00 | 11 699 448.00 | 11 699 448.00 | |
CH Prepaid expenses | 35 156.00 | 35 156.00 | 35 156.00 | |
CJ TOTAL (II) | 11 779 511.00 | 11 779 511.00 | 11 779 511.00 | |
CO Grand total (0 to V) | 12 712 512.00 | 317 858.00 | 12 394 653.00 | 12 712 512.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 183 600.00 | 183 600.00 | ||
DD Legal reserve (1) | 5 546.00 | 5 546.00 | ||
DG Other reserves | 364.00 | 364.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 210 157.00 | 210 157.00 | ||
DL TOTAL (I) | 399 667.00 | 399 667.00 | ||
DP Provisions for Risks | 31 713.00 | 31 713.00 | ||
DR TOTAL (IV) | 31 713.00 | 31 713.00 | ||
DU Loans and Debts from Credit Institutions (3) | 853 885.00 | 853 885.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 260 362.00 | 260 362.00 | ||
DX Trade payables and related accounts | 6 918.00 | 6 918.00 | ||
DY Tax and social security liabilities | 313 341.00 | 313 341.00 | ||
EA Other liabilities | 10 528 764.00 | 10 528 764.00 | ||
EC TOTAL (IV) | 11 963 272.00 | 11 963 272.00 | ||
EE Grand total (I to V) | 12 394 653.00 | 12 394 653.00 | ||
EG Accrued income and payables due within one year | 11 656 437.00 | 11 656 437.00 | ||
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