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BALANCE SHEET (
2022-03-17)
THE LIST OF BALANCE SHEET : OFFICE NOTARIAL DE VILLENAVE D'ORNON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-29 | Partially confidential | 2021-12-31 | Complete |
| 2022-03-17 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-10 | Partially confidential | 2019-12-31 | Complete |
| Name | OFFICE NOTARIAL DE VILLENAVE D'ORNON |
| Siren | 833801889 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 6460 |
| Management number | 2017D02361 |
| Activity code | 6910Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33140 Villenave-d'Ornon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 783 600.00 | 783 600.00 | 783 600.00 | |
AT Other tangible assets | 244 181.00 | 45 880.00 | 198 301.00 | 244 181.00 |
BH Other financial assets | 7 094.00 | 7 094.00 | 7 094.00 | |
BJ TOTAL (I) | 1 035 025.00 | 45 880.00 | 989 145.00 | 1 035 025.00 |
BX Customers and related accounts | 38 624.00 | 38 624.00 | 38 624.00 | |
BZ Other receivables | 16 824.00 | 16 824.00 | 16 824.00 | |
CF Cash and cash equivalents | 276 189.00 | 276 189.00 | 276 189.00 | |
CH Prepaid expenses | 2 754.00 | 2 754.00 | 2 754.00 | |
CJ TOTAL (II) | 334 391.00 | 334 391.00 | 334 391.00 | |
CO Grand total (0 to V) | 1 369 416.00 | 45 880.00 | 1 323 536.00 | 1 369 416.00 |
CU Other investments | 150.00 | 150.00 | 150.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 210 910.00 | 90 670.00 | 210 910.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 124 753.00 | 120 240.00 | 124 753.00 | |
DL TOTAL (I) | 346 664.00 | 221 910.00 | 346 664.00 | |
DU Loans and Debts from Credit Institutions (3) | 797 179.00 | 866 376.00 | 797 179.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 892.00 | 41 148.00 | 19 892.00 | |
DY Tax and social security liabilities | 105 344.00 | 89 279.00 | 105 344.00 | |
EA Other liabilities | 49 618.00 | 36 624.00 | 49 618.00 | |
EB Prepaid income (2) | 4 839.00 | 4 839.00 | ||
EC TOTAL (IV) | 976 872.00 | 1 033 427.00 | 976 872.00 | |
EE Grand total (I to V) | 1 323 536.00 | 1 255 338.00 | 1 323 536.00 | |
EG Accrued income and payables due within one year | 250 183.00 | 236 800.00 | 250 183.00 | |
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