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BALANCE SHEET (
2022-10-14)
THE LIST OF BALANCE SHEET : NOTAIRES, Familles et Patrimoines
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Partially confidential | 2022-12-31 | Complete |
| 2022-10-14 | Partially confidential | 2021-12-31 | Complete |
| Name | NOTAIRES, Familles et Patrimoines |
| Siren | 895306298 |
| Closing | 2021-12-31 |
| Registry code | 6903 |
| Registration number | B2022/005787 |
| Management number | 2021B00272 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69430 BEAUJEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 733 984.00 | 411.00 | 733 573.00 | 733 984.00 |
AR Technical installations, industrial equipment and tools | 12 842.00 | 1 985.00 | 10 856.00 | 12 842.00 |
AT Other tangible assets | 38 452.00 | 8 462.00 | 29 990.00 | 38 452.00 |
BJ TOTAL (I) | 785 279.00 | 10 858.00 | 774 420.00 | 785 279.00 |
BX Customers and related accounts | 9 215.00 | 9 215.00 | 9 215.00 | |
BZ Other receivables | 18 738.00 | 18 738.00 | 18 738.00 | |
CF Cash and cash equivalents | 623 938.00 | 623 938.00 | 623 938.00 | |
CH Prepaid expenses | 1 872.00 | 1 872.00 | 1 872.00 | |
CJ TOTAL (II) | 653 765.00 | 653 765.00 | 653 765.00 | |
CO Grand total (0 to V) | 1 439 044.00 | 10 858.00 | 1 428 185.00 | 1 439 044.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 389 551.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 107 330.00 | 133 469.00 | 107 330.00 | |
DL TOTAL (I) | 108 330.00 | 523 021.00 | 108 330.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 044 318.00 | 276 940.00 | 1 044 318.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 153 297.00 | 153 297.00 | ||
DW Advances and down payments received on current orders | 6 768.00 | 5 353.00 | 6 768.00 | |
DX Trade payables and related accounts | 100 752.00 | 98 579.00 | 100 752.00 | |
DZ Fixed asset liabilities and related accounts | 14 719.00 | 8 164.00 | 14 719.00 | |
EC TOTAL (IV) | 1 319 855.00 | 389 037.00 | 1 319 855.00 | |
EE Grand total (I to V) | 1 428 185.00 | 912 058.00 | 1 428 185.00 | |
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