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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : PAILLARD WAJNBERG ET DE TOURNIEL NOTAIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Partially confidential | 2021-12-31 | Complete |
| Name | PAILLARD WAJNBERG ET DE TOURNIEL NOTAIRES |
| Siren | 302354972 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 13519 |
| Management number | 2021B01859 |
| Activity code | 6910Z |
| Closing date n-1 | 2021-06-15 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06300 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 283 555.00 | 283 555.00 | 283 555.00 | |
AP Buildings | 322 387.00 | 165 605.00 | 156 782.00 | 322 387.00 |
AT Other tangible assets | 134 850.00 | 97 538.00 | 37 313.00 | 134 850.00 |
BJ TOTAL (I) | 740 792.00 | 263 143.00 | 477 649.00 | 740 792.00 |
BV Advances and down payments on orders | 727.00 | 727.00 | 727.00 | |
BX Customers and related accounts | 3 533 636.00 | 3 533 636.00 | 3 533 636.00 | |
BZ Other receivables | 15 964.00 | 15 964.00 | 15 964.00 | |
CF Cash and cash equivalents | 8 739 568.00 | 8 739 568.00 | 8 739 568.00 | |
CH Prepaid expenses | 4 800.00 | 4 800.00 | 4 800.00 | |
CJ TOTAL (II) | 12 294 696.00 | 12 294 696.00 | 12 294 696.00 | |
CO Grand total (0 to V) | 13 035 488.00 | 263 143.00 | 12 772 346.00 | 13 035 488.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 304 898.00 | 304 898.00 | 304 898.00 | |
DC Revaluation differences | -142 794.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 96 572.00 | 283 247.00 | 96 572.00 | |
DL TOTAL (I) | 401 470.00 | 445 351.00 | 401 470.00 | |
DU Loans and Debts from Credit Institutions (3) | 154 391.00 | 187 770.00 | 154 391.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25 500.00 | 25 500.00 | ||
DX Trade payables and related accounts | 4 730.00 | 8 356.00 | 4 730.00 | |
DY Tax and social security liabilities | 233 387.00 | 216 864.00 | 233 387.00 | |
EA Other liabilities | 11 952 868.00 | 10 596 394.00 | 11 952 868.00 | |
EC TOTAL (IV) | 12 370 876.00 | 11 009 383.00 | 12 370 876.00 | |
EE Grand total (I to V) | 12 772 346.00 | 11 454 735.00 | 12 772 346.00 | |
EG Accrued income and payables due within one year | 12 243 410.00 | 11 009 383.00 | 12 243 410.00 | |
EI Including equity loans | 25 500.00 | 25 500.00 | ||
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