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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : ABOUT NOTAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Partially confidential | 2021-12-31 | Simplified |
| Name | ABOUT NOTAIRE |
| Siren | 888088333 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/006781 |
| Management number | 2020D00691 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83100 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 499 818.00 | 499 818.00 | 499 818.00 | |
044 Total Fixed Assets | 499 818.00 | 499 818.00 | 499 818.00 | |
072 Receivables – Other | 770.00 | 770.00 | 770.00 | |
084 Cash | 5 357.00 | 5 357.00 | 5 357.00 | |
096 Total Current Assets + Prepaid Expenses | 6 127.00 | 6 127.00 | 6 127.00 | |
110 Total Assets | 505 946.00 | 505 946.00 | 505 946.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -13 602.00 | |||
142 Total Equity - Total I | -13 102.00 | |||
156 Loans and similar debts | 518 996.00 | |||
166 Suppliers and related accounts | 52.00 | |||
176 Total debts | 519 048.00 | |||
180 Liabilities Total | 505 946.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 499 818.00 | |||
195 Of which payables due in more than one year | 473 881.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 499 818.00 | 499 818.00 | ||
492 Total Fixed Assets (Increases) | 499 818.00 | 499 818.00 | ||
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