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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : B M L G NOTAIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-09 | Partially confidential | 2020-12-31 | Complete |
| Name | B M L G NOTAIRES |
| Siren | 834150518 |
| Closing | 2021-12-31 |
| Registry code | 2903 |
| Registration number | 3814 |
| Management number | 2017D00628 |
| Activity code | 6910Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29190 PLEYBEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 611 000.00 | 611 000.00 | 611 000.00 | |
AT Other tangible assets | 33 612.00 | 4 315.00 | 29 297.00 | 33 612.00 |
BH Other financial assets | 8 723.00 | 8 723.00 | 8 723.00 | |
BJ TOTAL (I) | 653 335.00 | 4 315.00 | 649 020.00 | 653 335.00 |
BX Customers and related accounts | 21 668.00 | 21 668.00 | 21 668.00 | |
BZ Other receivables | 8 105.00 | 8 105.00 | 8 105.00 | |
CF Cash and cash equivalents | 527 713.00 | 527 713.00 | 527 713.00 | |
CH Prepaid expenses | 7 949.00 | 7 949.00 | 7 949.00 | |
CJ TOTAL (II) | 565 434.00 | 565 434.00 | 565 434.00 | |
CM Bond redemption premiums (IV) | 7.00 | 7.00 | ||
CO Grand total (0 to V) | 1 218 769.00 | 4 315.00 | 1 214 454.00 | 1 218 769.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 262 275.00 | 139 367.00 | 262 275.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 132 599.00 | 122 907.00 | 132 599.00 | |
DL TOTAL (I) | 427 873.00 | 295 275.00 | 427 873.00 | |
DU Loans and Debts from Credit Institutions (3) | 653 727.00 | 713 062.00 | 653 727.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 526.00 | 2 157.00 | 2 526.00 | |
DX Trade payables and related accounts | 14 048.00 | 3 261.00 | 14 048.00 | |
DY Tax and social security liabilities | 102 718.00 | 98 184.00 | 102 718.00 | |
EA Other liabilities | 13 562.00 | 1 488.00 | 13 562.00 | |
EC TOTAL (IV) | 786 581.00 | 818 153.00 | 786 581.00 | |
EE Grand total (I to V) | 1 214 454.00 | 1 113 427.00 | 1 214 454.00 | |
EG Accrued income and payables due within one year | 205 605.00 | 297 527.00 | 205 605.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 951.00 | 3 364.00 | 951.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 951.00 | 3 364.00 | 951.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 470.00 | 470.00 | 470.00 | |
8B Suppliers and Related Accounts | 14 048.00 | 14 048.00 | 14 048.00 | |
8D Social Security and Other Social Organizations | 102 718.00 | 102 718.00 | 102 718.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 15 618.00 | 15 618.00 | 15 618.00 | |
UT Other financial assets | 8 723.00 | 8 723.00 | 8 723.00 | |
VG Loans with a maturity of up to one year at origin | 653 727.00 | 72 751.00 | 279 194.00 | 653 727.00 |
VS Prepaid expenses | 37 722.00 | 37 722.00 | 37 722.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 46 445.00 | 37 722.00 | 8 723.00 | 46 445.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 786 581.00 | 205 605.00 | 279 194.00 | 786 581.00 |
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