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BALANCE SHEET (
2022-09-20)
THE LIST OF BALANCE SHEET : NOTAIRES NICE-LIBERATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Partially confidential | 2022-12-31 | Complete |
| 2022-09-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-02-09 | Public | 2020-12-31 | Complete |
| 2020-02-18 | Public | 2019-12-31 | Complete |
| Name | NOTAIRES NICE-LIBERATION |
| Siren | 850533589 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 12225 |
| Management number | 2019B01194 |
| Activity code | 6910Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 015.00 | 793.00 | 223.00 | 1 015.00 |
AH Goodwill | 300 000.00 | 300 000.00 | 300 000.00 | |
AT Other tangible assets | 173 398.00 | 60 996.00 | 112 402.00 | 173 398.00 |
BB Receivables related to investments | 92 336.00 | 92 336.00 | 92 336.00 | |
BH Other financial assets | 7 440.00 | 7 440.00 | 7 440.00 | |
BJ TOTAL (I) | 574 389.00 | 61 789.00 | 512 600.00 | 574 389.00 |
BX Customers and related accounts | 12 263.00 | 12 263.00 | 12 263.00 | |
BZ Other receivables | 25 118.00 | 25 118.00 | 25 118.00 | |
CF Cash and cash equivalents | 16 657 916.00 | 16 657 916.00 | 16 657 916.00 | |
CH Prepaid expenses | 12 030.00 | 12 030.00 | 12 030.00 | |
CJ TOTAL (II) | 16 707 327.00 | 16 707 327.00 | 16 707 327.00 | |
CO Grand total (0 to V) | 17 281 716.00 | 61 789.00 | 17 219 927.00 | 17 281 716.00 |
CP Shares due in less than one year | 99 776.00 | 99 776.00 | ||
CU Other investments | 200.00 | 200.00 | 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | 152 594.00 | 98 670.00 | 152 594.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 210 702.00 | 253 924.00 | 210 702.00 | |
DL TOTAL (I) | 473 297.00 | 462 594.00 | 473 297.00 | |
DU Loans and Debts from Credit Institutions (3) | 473 806.00 | 712 833.00 | 473 806.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 114.00 | 466.00 | 114.00 | |
DX Trade payables and related accounts | 22 746.00 | 16 639.00 | 22 746.00 | |
DY Tax and social security liabilities | 125 905.00 | 133 127.00 | 125 905.00 | |
EA Other liabilities | 16 124 059.00 | 6 597 535.00 | 16 124 059.00 | |
EC TOTAL (IV) | 16 746 630.00 | 7 460 600.00 | 16 746 630.00 | |
EE Grand total (I to V) | 17 219 927.00 | 7 923 195.00 | 17 219 927.00 | |
EG Accrued income and payables due within one year | 16 746 630.00 | 7 460 600.00 | 16 746 630.00 | |
| 16 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
YP Average staff number | 7.00 | 7.00 | ||
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