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BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : SAS NotR et associés
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-22 | Partially confidential | 2020-12-31 | Complete |
| Name | SAS NotR et associés |
| Siren | 326330776 |
| Closing | 2021-12-31 |
| Registry code | 4502 |
| Registration number | 11986 |
| Management number | 2019B01839 |
| Activity code | 6910Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45340 BEAUNE-LA-ROLANDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 763.00 | 3 763.00 | 3 763.00 | |
AH Goodwill | 444 633.00 | 444 633.00 | 444 633.00 | |
AT Other tangible assets | 110 977.00 | 66 618.00 | 44 359.00 | 110 977.00 |
BD Other fixed assets | 50.00 | 50.00 | 50.00 | |
BH Other financial assets | 8 755.00 | 8 755.00 | 8 755.00 | |
BJ TOTAL (I) | 568 178.00 | 70 381.00 | 497 796.00 | 568 178.00 |
BX Customers and related accounts | 96.00 | 96.00 | 96.00 | |
BZ Other receivables | 4 927.00 | 4 927.00 | 4 927.00 | |
CF Cash and cash equivalents | 4 039 669.00 | 4 039 669.00 | 4 039 669.00 | |
CH Prepaid expenses | 801.00 | 801.00 | 801.00 | |
CJ TOTAL (II) | 4 045 494.00 | 4 045 494.00 | 4 045 494.00 | |
CO Grand total (0 to V) | 4 613 672.00 | 70 381.00 | 4 543 291.00 | 4 613 672.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 163 120.00 | 163 120.00 | 163 120.00 | |
DD Legal reserve (1) | 16 312.00 | 16 312.00 | 16 312.00 | |
DG Other reserves | 349 876.00 | 316 210.00 | 349 876.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 240 349.00 | 133 666.00 | 240 349.00 | |
DJ Investment subsidies | 2 600.00 | 3 800.00 | 2 600.00 | |
DL TOTAL (I) | 772 258.00 | 633 109.00 | 772 258.00 | |
DU Loans and Debts from Credit Institutions (3) | 12 370.00 | 21 909.00 | 12 370.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 66 487.00 | 103 734.00 | 66 487.00 | |
DX Trade payables and related accounts | 20 306.00 | 10 516.00 | 20 306.00 | |
DY Tax and social security liabilities | 128 664.00 | 134 706.00 | 128 664.00 | |
DZ Fixed asset liabilities and related accounts | 1 982.00 | 1 982.00 | ||
EA Other liabilities | 3 541 223.00 | 4 555 873.00 | 3 541 223.00 | |
EC TOTAL (IV) | 3 771 033.00 | 4 826 738.00 | 3 771 033.00 | |
EE Grand total (I to V) | 4 543 291.00 | 5 459 847.00 | 4 543 291.00 | |
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