All the information you need about Les Notaires de la Brèche to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2020-12-31 | Complete |
| 2022-05-24 | Partially confidential | 2021-12-31 | Complete |
| Name | Les Notaires de la Brèche |
| Siren | 342355419 |
| Closing | 2021-12-31 |
| Registry code | 7901 |
| Registration number | 1983 |
| Management number | 2019B00132 |
| Activity code | 6910Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 79000 NIORT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 30 631.00 | 19 756.00 | 10 875.00 | 30 631.00 |
AH Goodwill | 330 814.00 | 330 814.00 | 330 814.00 | |
AT Other tangible assets | 658 661.00 | 383 858.00 | 274 802.00 | 658 661.00 |
BD Other fixed assets | 1 816.00 | 1 816.00 | 1 816.00 | |
BH Other financial assets | 29 169.00 | 29 169.00 | 29 169.00 | |
BJ TOTAL (I) | 1 051 090.00 | 403 614.00 | 647 476.00 | 1 051 090.00 |
BV Advances and down payments on orders | 258.00 | 258.00 | 258.00 | |
BZ Other receivables | 121 583.00 | 121 583.00 | 121 583.00 | |
CF Cash and cash equivalents | 19 860 627.00 | 19 860 627.00 | 19 860 627.00 | |
CH Prepaid expenses | 9 609.00 | 9 609.00 | 9 609.00 | |
CJ TOTAL (II) | 19 992 077.00 | 19 992 077.00 | 19 992 077.00 | |
CO Grand total (0 to V) | 21 043 167.00 | 403 614.00 | 20 639 553.00 | 21 043 167.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 409 200.00 | 409 200.00 | ||
DD Legal reserve (1) | 40 920.00 | 40 920.00 | ||
DH Retained earnings | 784 567.00 | 784 567.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 594 312.00 | 594 312.00 | ||
DL TOTAL (I) | 1 829 000.00 | 1 829 000.00 | ||
DP Provisions for Risks | 29 766.00 | 29 766.00 | ||
DR TOTAL (IV) | 29 766.00 | 29 766.00 | ||
DU Loans and Debts from Credit Institutions (3) | 125 296.00 | 125 296.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 170 516.00 | 170 516.00 | ||
DX Trade payables and related accounts | 84 092.00 | 84 092.00 | ||
DY Tax and social security liabilities | 768 670.00 | 768 670.00 | ||
EA Other liabilities | 17 632 213.00 | 17 632 213.00 | ||
EC TOTAL (IV) | 18 780 787.00 | 18 780 787.00 | ||
EE Grand total (I to V) | 20 639 553.00 | 20 639 553.00 | ||
EG Accrued income and payables due within one year | 18 701 075.00 | 18 701 075.00 | ||
