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BALANCE SHEET (
2022-11-08)
THE LIST OF BALANCE SHEET : NOT AD HOC HOLDING SPFPL DE NOTAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2022-05-31 | Complete |
| Name | NOT AD HOC HOLDING SPFPL DE NOTAIRE |
| Siren | 900091612 |
| Closing | 2022-05-31 |
| Registry code | 8102 |
| Registration number | 4693 |
| Management number | 2021D00186 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81100 Castres |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 501 102.00 | 501 102.00 | 501 102.00 | |
BZ Other receivables | 183 393.00 | 183 393.00 | 183 393.00 | |
CF Cash and cash equivalents | 6 192.00 | 6 192.00 | 6 192.00 | |
CJ TOTAL (II) | 189 585.00 | 189 585.00 | 189 585.00 | |
CO Grand total (0 to V) | 690 687.00 | 690 687.00 | 690 687.00 | |
CU Other investments | 501 102.00 | 501 102.00 | 501 102.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 110 875.00 | 110 875.00 | ||
DL TOTAL (I) | 111 875.00 | 111 875.00 | ||
DU Loans and Debts from Credit Institutions (3) | 130 925.00 | 130 925.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 439 695.00 | 439 695.00 | ||
EA Other liabilities | 8 191.00 | 8 191.00 | ||
EC TOTAL (IV) | 578 812.00 | 578 812.00 | ||
EE Grand total (I to V) | 690 687.00 | 690 687.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 763.00 | |||
FX Taxes, duties, and similar payments | 14 773.00 | |||
GF Total Operating Expenses (II) | 18 536.00 | |||
GG - OPERATING RESULT (I - II) | -18 536.00 | |||
GJ Financial income from other securities and fixed asset receivables | 129 787.00 | |||
GP Total financial income (V) | 129 787.00 | |||
GR Interest and similar expenses | 375.00 | |||
GU Total financial expenses (VI) | 375.00 | |||
GV - FINANCIAL INCOME (V - VI) | 129 411.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 110 875.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 129 787.00 | 129 787.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 911.00 | 18 911.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 110 875.00 | 110 875.00 | ||
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