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BALANCE SHEET (
2022-12-16)
THE LIST OF BALANCE SHEET : Isabelle BREHANT et Yann ROUZET, Notaires Associés
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-13 | Partially confidential | 2018-12-31 | Complete |
| Name | Isabelle BREHANT et Yann ROUZET, Notaires Associés |
| Siren | 440169647 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 38391 |
| Management number | 2001D01528 |
| Activity code | 6910Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33000 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 24 852.00 | 23 875.00 | 977.00 | 24 852.00 |
AH Goodwill | 755 900.00 | 755 900.00 | 755 900.00 | |
AJ Other Intangible Assets | 122 187.00 | 122 187.00 | 122 187.00 | |
AT Other tangible assets | 209 606.00 | 95 566.00 | 114 040.00 | 209 606.00 |
BH Other financial assets | 14 363.00 | 14 363.00 | 14 363.00 | |
BJ TOTAL (I) | 1 126 908.00 | 119 441.00 | 1 007 467.00 | 1 126 908.00 |
BP Services in progress | 15 976.00 | 15 976.00 | 15 976.00 | |
BX Customers and related accounts | 7 420.00 | 7 420.00 | 7 420.00 | |
BZ Other receivables | 31 952.00 | 31 952.00 | 31 952.00 | |
CF Cash and cash equivalents | 10 412 351.00 | 10 412 351.00 | 10 412 351.00 | |
CH Prepaid expenses | 8 432.00 | 8 432.00 | 8 432.00 | |
CJ TOTAL (II) | 10 476 131.00 | 10 476 131.00 | 10 476 131.00 | |
CO Grand total (0 to V) | 11 603 038.00 | 119 441.00 | 11 483 598.00 | 11 603 038.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 39 000.00 | 39 000.00 | 39 000.00 | |
DD Legal reserve (1) | 3 900.00 | 3 900.00 | 3 900.00 | |
DG Other reserves | 249 399.00 | 212 318.00 | 249 399.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 77 007.00 | 37 081.00 | 77 007.00 | |
DL TOTAL (I) | 369 306.00 | 292 299.00 | 369 306.00 | |
DU Loans and Debts from Credit Institutions (3) | 762 322.00 | 863 663.00 | 762 322.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 163 570.00 | 221 481.00 | 163 570.00 | |
DX Trade payables and related accounts | 23 068.00 | 23 449.00 | 23 068.00 | |
DY Tax and social security liabilities | 187 711.00 | 198 462.00 | 187 711.00 | |
EA Other liabilities | 9 977 620.00 | 8 946 725.00 | 9 977 620.00 | |
EC TOTAL (IV) | 11 114 291.00 | 10 253 780.00 | 11 114 291.00 | |
EE Grand total (I to V) | 11 483 598.00 | 10 546 079.00 | 11 483 598.00 | |
EI Including equity loans | 85.00 | 85.00 | ||
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