Grow your business safely with Aurélien FAVIER, notaire associé
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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : Aurélien FAVIER, notaire associé
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-27 | Partially confidential | 2020-12-31 | Complete |
| Name | Aurélien FAVIER, notaire associé |
| Siren | 879747533 |
| Closing | 2021-12-31 |
| Registry code | 2602 |
| Registration number | B2022/008524 |
| Management number | 2019D01103 |
| Activity code | 6910Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26000 VALENCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 994 546.00 | 994 546.00 | 994 546.00 | |
AJ Other Intangible Assets | 20 237.00 | 1 324.00 | 18 914.00 | 20 237.00 |
AT Other tangible assets | 198 568.00 | 7 901.00 | 190 667.00 | 198 568.00 |
AV Fixed assets in progress | ||||
BH Other financial assets | 13 564.00 | 13 564.00 | 13 564.00 | |
BJ TOTAL (I) | 1 226 915.00 | 9 225.00 | 1 217 691.00 | 1 226 915.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 57 304.00 | 57 304.00 | 57 304.00 | |
CF Cash and cash equivalents | 5 682 699.00 | 5 682 699.00 | 5 682 699.00 | |
CH Prepaid expenses | 1 882.00 | 1 882.00 | 1 882.00 | |
CJ TOTAL (II) | 5 741 886.00 | 5 741 886.00 | 5 741 886.00 | |
CO Grand total (0 to V) | 6 968 801.00 | 9 225.00 | 6 959 576.00 | 6 968 801.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DG Other reserves | 324 386.00 | 324 386.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 185 844.00 | 326 386.00 | 185 844.00 | |
DL TOTAL (I) | 532 230.00 | 346 386.00 | 532 230.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 080 083.00 | 1 031 464.00 | 1 080 083.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 30 448.00 | 408.00 | 30 448.00 | |
DX Trade payables and related accounts | 6 548.00 | 18 175.00 | 6 548.00 | |
DY Tax and social security liabilities | 148 838.00 | 260 572.00 | 148 838.00 | |
EA Other liabilities | 5 161 430.00 | 8 749 513.00 | 5 161 430.00 | |
EC TOTAL (IV) | 6 427 346.00 | 10 060 132.00 | 6 427 346.00 | |
EE Grand total (I to V) | 6 959 576.00 | 10 406 519.00 | 6 959 576.00 | |
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