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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : OFFICE NOTARIAL DE VILLENAVE D'ORNON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-29 | Partially confidential | 2021-12-31 | Complete |
| 2022-03-17 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-10 | Partially confidential | 2019-12-31 | Complete |
| Name | OFFICE NOTARIAL DE VILLENAVE D'ORNON |
| Siren | 833801889 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 18640 |
| Management number | 2017D02361 |
| Activity code | 6910Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33140 Villenave-d'Ornon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 783 600.00 | 783 600.00 | 783 600.00 | |
AT Other tangible assets | 256 856.00 | 77 647.00 | 179 209.00 | 256 856.00 |
BH Other financial assets | 7 094.00 | 7 094.00 | 7 094.00 | |
BJ TOTAL (I) | 1 047 700.00 | 77 647.00 | 970 053.00 | 1 047 700.00 |
BX Customers and related accounts | 22 514.00 | 22 514.00 | 22 514.00 | |
BZ Other receivables | 17 972.00 | 17 972.00 | 17 972.00 | |
CF Cash and cash equivalents | 783 143.00 | 783 143.00 | 783 143.00 | |
CH Prepaid expenses | 1 243.00 | 1 243.00 | 1 243.00 | |
CJ TOTAL (II) | 824 872.00 | 824 872.00 | 824 872.00 | |
CO Grand total (0 to V) | 1 872 572.00 | 77 647.00 | 1 794 925.00 | 1 872 572.00 |
CS Evaluated investments - equity method | 150.00 | 150.00 | 150.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 335 664.00 | 210 910.00 | 335 664.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 326 638.00 | 124 753.00 | 326 638.00 | |
DL TOTAL (I) | 673 301.00 | 346 664.00 | 673 301.00 | |
DU Loans and Debts from Credit Institutions (3) | 727 200.00 | 797 179.00 | 727 200.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 139 017.00 | 19 892.00 | 139 017.00 | |
DY Tax and social security liabilities | 213 263.00 | 105 344.00 | 213 263.00 | |
EA Other liabilities | 39 204.00 | 49 618.00 | 39 204.00 | |
EB Prepaid income (2) | 2 939.00 | 4 839.00 | 2 939.00 | |
EC TOTAL (IV) | 1 121 624.00 | 976 872.00 | 1 121 624.00 | |
EE Grand total (I to V) | 1 794 925.00 | 1 323 536.00 | 1 794 925.00 | |
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