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BALANCE SHEET (
2021-11-22)
THE LIST OF BALANCE SHEET : FREDERIC CADET, NOTAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-22 | Partially confidential | 2020-12-31 | Complete |
| Name | FREDERIC CADET, NOTAIRE |
| Siren | 300349347 |
| Closing | 2020-12-31 |
| Registry code | 5301 |
| Registration number | 6174 |
| Management number | 2005D00565 |
| Activity code | 6910Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 53100 Mayenne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 199 706.00 | 6 524.00 | 193 182.00 | 199 706.00 |
AR Technical installations, industrial equipment and tools | 38 623.00 | 6 640.00 | 31 983.00 | 38 623.00 |
BH Other financial assets | 3 543.00 | 3 543.00 | 3 543.00 | |
BJ TOTAL (I) | 241 871.00 | 13 163.00 | 228 708.00 | 241 871.00 |
BX Customers and related accounts | 13 714.00 | 13 714.00 | 13 714.00 | |
BZ Other receivables | 33 321.00 | 33 321.00 | 33 321.00 | |
CF Cash and cash equivalents | 273 100.00 | 273 100.00 | 273 100.00 | |
CH Prepaid expenses | 85.00 | 85.00 | 85.00 | |
CJ TOTAL (II) | 320 220.00 | 320 220.00 | 320 220.00 | |
CO Grand total (0 to V) | 562 092.00 | 13 163.00 | 548 928.00 | 562 092.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 199 206.00 | 199 206.00 | 199 206.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 889.00 | 36 997.00 | 11 889.00 | |
DL TOTAL (I) | 211 095.00 | 236 203.00 | 211 095.00 | |
DU Loans and Debts from Credit Institutions (3) | 194 035.00 | 194 035.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 627.00 | 53 620.00 | 7 627.00 | |
DX Trade payables and related accounts | 5 982.00 | 7 268.00 | 5 982.00 | |
DY Tax and social security liabilities | 128 535.00 | 88 758.00 | 128 535.00 | |
EA Other liabilities | 1 654.00 | 5 081.00 | 1 654.00 | |
EC TOTAL (IV) | 337 833.00 | 154 727.00 | 337 833.00 | |
EE Grand total (I to V) | 548 928.00 | 390 930.00 | 548 928.00 | |
EG Accrued income and payables due within one year | 149 704.00 | 154 566.00 | 149 704.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 10 260.00 | 2 601.00 | 6 222.00 | 10 260.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 10 260.00 | 2 601.00 | 6 222.00 | 10 260.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 7 627.00 | 7 627.00 | ||
8K Other liabilities (including liabilities related to repo transactions) | 136 171.00 | 136 171.00 | ||
VG Loans with a maturity of up to one year at origin | 194 035.00 | 188 129.00 | 194 035.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 337 833.00 | 188 129.00 | 337 833.00 | |
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