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BALANCE SHEET (
2022-06-17)
THE LIST OF BALANCE SHEET : B&B Notaires
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Partially confidential | 2021-12-31 | Complete |
| 2022-06-17 | Partially confidential | 2020-12-31 | Complete |
| Name | B&B Notaires |
| Siren | 345325195 |
| Closing | 2020-12-31 |
| Registry code | 1501 |
| Registration number | B2022/001147 |
| Management number | 2020B00124 |
| Activity code | 6910Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 15000 AURILLAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 451 247.00 | 37 734.00 | 413 512.00 | 451 247.00 |
AP Buildings | 88 892.00 | 83 096.00 | 5 796.00 | 88 892.00 |
AR Technical installations, industrial equipment and tools | 284 120.00 | 142 609.00 | 141 510.00 | 284 120.00 |
AT Other tangible assets | 555 119.00 | 272 529.00 | 282 590.00 | 555 119.00 |
BH Other financial assets | 31 412.00 | 31 412.00 | 31 412.00 | |
BJ TOTAL (I) | 1 410 792.00 | 535 969.00 | 874 822.00 | 1 410 792.00 |
BV Advances and down payments on orders | 8 878.00 | 8 878.00 | 8 878.00 | |
BX Customers and related accounts | 170 613.00 | 17 156.00 | 153 456.00 | 170 613.00 |
BZ Other receivables | 155 075.00 | 155 075.00 | 155 075.00 | |
CF Cash and cash equivalents | 3 163 321.00 | 3 163 321.00 | 3 163 321.00 | |
CJ TOTAL (II) | 3 497 887.00 | 17 156.00 | 3 480 730.00 | 3 497 887.00 |
CO Grand total (0 to V) | 4 908 680.00 | 553 126.00 | 4 355 553.00 | 4 908 680.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 295 000.00 | 294 226.00 | 295 000.00 | |
DE Statutory or contractual reserves | 14 711.00 | 14 711.00 | 14 711.00 | |
DH Retained earnings | -200 000.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 684 151.00 | 1 362 337.00 | 684 151.00 | |
DJ Investment subsidies | 2 042.00 | 3 042.00 | 2 042.00 | |
DL TOTAL (I) | 995 905.00 | 1 474 318.00 | 995 905.00 | |
DQ Provisions for Expenses | 23 293.00 | 23 293.00 | ||
DR TOTAL (IV) | 23 293.00 | 23 293.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 362 198.00 | 687 275.00 | 1 362 198.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 022 431.00 | 202 046.00 | 1 022 431.00 | |
DX Trade payables and related accounts | 52 676.00 | 42 422.00 | 52 676.00 | |
DY Tax and social security liabilities | 835 285.00 | 612 255.00 | 835 285.00 | |
EA Other liabilities | 63 762.00 | 116 551.00 | 63 762.00 | |
EC TOTAL (IV) | 3 336 354.00 | 1 660 550.00 | 3 336 354.00 | |
EE Grand total (I to V) | 4 355 553.00 | 3 134 868.00 | 4 355 553.00 | |
EG Accrued income and payables due within one year | 3 336 354.00 | 1 140 783.00 | 3 336 354.00 | |
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