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BALANCE SHEET (
2022-03-21)
THE LIST OF BALANCE SHEET : OFFICE NOTARIAL SOPHIE ROUSSEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-21 | Partially confidential | 2021-12-31 | Complete |
| 2022-02-28 | Partially confidential | 2019-12-31 | Complete |
| 2021-12-03 | Partially confidential | 2020-12-31 | Complete |
| Name | OFFICE NOTARIAL SOPHIE ROUSSEL |
| Siren | 413222829 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 5232 |
| Management number | 1997D80090 |
| Activity code | 6910Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34560 Poussan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 527 474.00 | 527 474.00 | 527 474.00 | |
AR Technical installations, industrial equipment and tools | 80 434.00 | 77 130.00 | 3 304.00 | 80 434.00 |
AT Other tangible assets | 63 028.00 | 55 494.00 | 7 533.00 | 63 028.00 |
BH Other financial assets | 304.00 | 304.00 | 304.00 | |
BJ TOTAL (I) | 671 239.00 | 132 624.00 | 538 615.00 | 671 239.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 19 369.00 | 19 369.00 | 19 369.00 | |
BZ Other receivables | 7 089.00 | 7 089.00 | 7 089.00 | |
CF Cash and cash equivalents | 194 389.00 | 194 389.00 | 194 389.00 | |
CH Prepaid expenses | 5 249.00 | 5 249.00 | 5 249.00 | |
CJ TOTAL (II) | 226 096.00 | 226 096.00 | 226 096.00 | |
CO Grand total (0 to V) | 897 335.00 | 132 624.00 | 764 711.00 | 897 335.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 554 914.00 | 554 914.00 | 554 914.00 | |
DG Other reserves | 745.00 | 745.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 173.00 | 14 908.00 | 9 173.00 | |
DL TOTAL (I) | 564 833.00 | 569 822.00 | 564 833.00 | |
DU Loans and Debts from Credit Institutions (3) | 150 000.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 51 765.00 | 92 186.00 | 51 765.00 | |
DX Trade payables and related accounts | 3 442.00 | 3 442.00 | ||
DY Tax and social security liabilities | 133 989.00 | 82 049.00 | 133 989.00 | |
DZ Fixed asset liabilities and related accounts | 9 718.00 | 10 477.00 | 9 718.00 | |
EA Other liabilities | 965.00 | 94.00 | 965.00 | |
EC TOTAL (IV) | 199 878.00 | 334 807.00 | 199 878.00 | |
EE Grand total (I to V) | 764 711.00 | 904 629.00 | 764 711.00 | |
EG Accrued income and payables due within one year | 199 878.00 | 334 807.00 | 199 878.00 | |
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