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BALANCE SHEET (
2022-03-29)
THE LIST OF BALANCE SHEET : JEAN-DIMITRI CHALET - NOTAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-04-07 | Partially confidential | 2019-12-31 | Complete |
| Name | JEAN-DIMITRI CHALET - NOTAIRE |
| Siren | 841829625 |
| Closing | 2021-12-31 |
| Registry code | 4302 |
| Registration number | B2022/001049 |
| Management number | 2018D00216 |
| Activity code | 6910Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 43000 LE PUY-EN-VELAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 075.00 | 1 306.00 | 6 768.00 | 8 075.00 |
AJ Other Intangible Assets | 1 040 000.00 | 1 040 000.00 | 1 040 000.00 | |
AP Buildings | 2 300.00 | 1 160.00 | 1 139.00 | 2 300.00 |
AT Other tangible assets | 48 875.00 | 9 936.00 | 38 939.00 | 48 875.00 |
BH Other financial assets | 14 261.00 | 14 261.00 | 14 261.00 | |
BJ TOTAL (I) | 1 113 511.00 | 12 403.00 | 1 101 107.00 | 1 113 511.00 |
BX Customers and related accounts | 685.00 | 685.00 | 685.00 | |
BZ Other receivables | 47 749.00 | 47 749.00 | 47 749.00 | |
CF Cash and cash equivalents | 6 562 668.00 | 6 562 668.00 | 6 562 668.00 | |
CH Prepaid expenses | 1 039.00 | 1 039.00 | 1 039.00 | |
CJ TOTAL (II) | 6 612 142.00 | 6 612 142.00 | 6 612 142.00 | |
CO Grand total (0 to V) | 7 725 653.00 | 12 403.00 | 7 713 250.00 | 7 725 653.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 1 054 111.00 | 1 054 111.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 238 523.00 | 238 523.00 | ||
DL TOTAL (I) | 1 303 634.00 | 1 303 634.00 | ||
DU Loans and Debts from Credit Institutions (3) | 787 862.00 | 787 862.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 51 501.00 | 51 501.00 | ||
DX Trade payables and related accounts | 36 937.00 | 36 937.00 | ||
DY Tax and social security liabilities | 177 030.00 | 177 030.00 | ||
EA Other liabilities | 5 356 282.00 | 5 356 282.00 | ||
EC TOTAL (IV) | 6 409 615.00 | 6 409 615.00 | ||
EE Grand total (I to V) | 7 713 250.00 | 7 713 250.00 | ||
EG Accrued income and payables due within one year | 5 621 752.00 | 5 621 752.00 | ||
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