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BALANCE SHEET (
2022-11-15)
THE LIST OF BALANCE SHEET : SELARL Martine THOMAS-CROLET et Félix THOMAS, Notaires Assoc
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2021-12-31 | Simplified |
| 2022-11-15 | Partially confidential | 2020-12-31 | Simplified |
| 2019-08-23 | Partially confidential | 2018-12-31 | Complete |
| Name | THOMAS-CROLET NOTAIRES |
| Siren | 379727555 |
| Closing | 2020-12-31 |
| Registry code | 7102 |
| Registration number | 6118 |
| Management number | 2022B00888 |
| Activity code | 6910Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2022-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71150 Chagny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 234 314.00 | 234 314.00 | 234 314.00 | |
014 Intangible Assets - Other | 16 785.00 | 15 564.00 | 1 221.00 | 16 785.00 |
028 Tangible Assets | 185 444.00 | 84 153.00 | 101 292.00 | 185 444.00 |
040 Financial Assets | 1.00 | 1.00 | 1.00 | |
044 Total Fixed Assets | 436 544.00 | 99 716.00 | 336 828.00 | 436 544.00 |
072 Receivables – Other | 27 040.00 | 27 040.00 | 27 040.00 | |
084 Cash | 16 676 506.00 | 16 676 506.00 | 16 676 506.00 | |
096 Total Current Assets + Prepaid Expenses | 16 703 546.00 | 16 703 546.00 | 16 703 546.00 | |
110 Total Assets | 17 140 091.00 | 99 716.00 | 17 040 375.00 | 17 140 091.00 |
120 Share or Individual Capital | 243 918.00 | |||
124 Revaluation Adjustments | ||||
126 Legal Reserve | 24 392.00 | |||
132 Other Reserves | 16 057.00 | |||
136 Profit for the Year | 375 203.00 | |||
142 Total Equity - Total I | 659 570.00 | |||
154 Provisions for risks and charges - Total II | 25 816.00 | |||
156 Loans and similar debts | 81 492.00 | |||
166 Suppliers and related accounts | 111 412.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 238 587.00 | |||
172 Other debts | 16 162 085.00 | |||
176 Total debts | 16 354 989.00 | |||
180 Liabilities Total | 17 040 375.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 42 065.00 | |||
195 Of which payables due in more than one year | 46 687.00 | |||
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