Grow your business safely with OFFICE NOTARIAL TOULON LIBERTE - SYLVAIN ROLLAND ET THOMAS G
All the information you need about OFFICE NOTARIAL TOULON LIBERTE - SYLVAIN ROLLAND ET THOMAS G to develop and secure your business in France
O
HOME >
CORPORATES
>
OFFICE NOTARIAL TOULON LIBERTE - SYLVAIN ROLLAND ET THOMAS G >
BALANCE SHEET (
2022-03-25)
THE LIST OF BALANCE SHEET : OFFICE NOTARIAL TOULON LIBERTE - SYLVAIN ROLLAND ET THOMAS G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-17 | Partially confidential | 2022-12-31 | Complete |
| 2022-03-25 | Partially confidential | 2021-12-31 | Complete |
| Name | OFFICE NOTARIAL TOULON LIBERTE - SYLVAIN ROLLAND ET THOMAS G |
| Siren | 893906024 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/001914 |
| Management number | 2021D00116 |
| Activity code | 6910Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83000 TOULON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 845 000.00 | 1 845 000.00 | 1 845 000.00 | |
AN Land | 3 000.00 | 3 000.00 | 3 000.00 | |
AP Buildings | 27 000.00 | 716.00 | 26 283.00 | 27 000.00 |
AT Other tangible assets | 22 593.00 | 3 460.00 | 19 133.00 | 22 593.00 |
BH Other financial assets | 6 000.00 | 6 000.00 | 6 000.00 | |
BJ TOTAL (I) | 1 903 593.00 | 4 176.00 | 1 899 417.00 | 1 903 593.00 |
BX Customers and related accounts | 12 665.00 | 12 665.00 | 12 665.00 | |
BZ Other receivables | 816 153.00 | 816 153.00 | 816 153.00 | |
CH Prepaid expenses | 5 798.00 | 5 798.00 | 5 798.00 | |
CJ TOTAL (II) | 834 617.00 | 834 617.00 | 834 617.00 | |
CO Grand total (0 to V) | 2 738 210.00 | 4 176.00 | 2 734 034.00 | 2 738 210.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 70 000.00 | 70 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 338 262.00 | 338 262.00 | ||
DL TOTAL (I) | 408 262.00 | 408 262.00 | ||
DU Loans and Debts from Credit Institutions (3) | 2 035 209.00 | 2 035 209.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 897.00 | 2 897.00 | ||
DX Trade payables and related accounts | 10 582.00 | 10 582.00 | ||
DY Tax and social security liabilities | 213 225.00 | 213 225.00 | ||
EA Other liabilities | 61 522.00 | 61 522.00 | ||
EB Prepaid income (2) | 2 334.00 | 2 334.00 | ||
EC TOTAL (IV) | 2 325 771.00 | 2 325 771.00 | ||
EE Grand total (I to V) | 2 734 034.00 | 2 734 034.00 | ||
EG Accrued income and payables due within one year | 2 325 771.00 | 2 325 771.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 903 593.00 | |||
I3 DECREASES Total Financial Fixed Assets | 6 000.00 | |||
I4 DECREASES Grand Total | 1 903 593.00 | |||
IO DECREASES Total including other intangible assets | 1 845 000.00 | |||
IY DECREASES Total Tangible Fixed Assets | 52 593.00 | |||
KD ACQUISITIONS Total including other intangible assets | 1 845 000.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 52 593.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 6 000.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 4 176.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 4 176.00 | |||
all companies in France
Complete and comprehensive database.
