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BALANCE SHEET (
2023-05-02)
THE LIST OF BALANCE SHEET : APCG - Notaires
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Partially confidential | 2022-12-31 | Simplified |
| 2022-04-12 | Partially confidential | 2021-12-31 | Simplified |
| 2021-04-12 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-27 | Partially confidential | 2019-12-31 | Simplified |
| Name | APCG - Notaires |
| Siren | 306018417 |
| Closing | 2022-12-31 |
| Registry code | 2602 |
| Registration number | B2023/002467 |
| Management number | 2020B00208 |
| Activity code | 6910Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26110 NYONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 159 157.00 | 159 157.00 | 159 157.00 | |
014 Intangible Assets - Other | 8 505.00 | 8 505.00 | 8 505.00 | |
028 Tangible Assets | 480 858.00 | 132 781.00 | 348 077.00 | 480 858.00 |
040 Financial Assets | 1 135.00 | 1 135.00 | 1 135.00 | |
044 Total Fixed Assets | 649 655.00 | 141 286.00 | 508 369.00 | 649 655.00 |
064 Advances and down payments on orders | 526.00 | 526.00 | 526.00 | |
068 Receivables – Trade and related accounts | 15 865.00 | 15 865.00 | 15 865.00 | |
072 Receivables – Other | 26 923.00 | 26 923.00 | 26 923.00 | |
084 Cash | 375 848.00 | 375 848.00 | 375 848.00 | |
092 Prepaid expenses | 5 644.00 | 5 644.00 | 5 644.00 | |
096 Total Current Assets + Prepaid Expenses | 424 805.00 | 424 805.00 | 424 805.00 | |
110 Total Assets | 1 074 460.00 | 141 286.00 | 933 175.00 | 1 074 460.00 |
120 Share or Individual Capital | 164 322.00 | |||
126 Legal Reserve | 16 432.00 | |||
132 Other Reserves | 51 388.00 | |||
136 Profit for the Year | 141 435.00 | |||
142 Total Equity - Total I | 373 577.00 | |||
156 Loans and similar debts | 363 732.00 | |||
166 Suppliers and related accounts | 4 459.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 145.00 | |||
172 Other debts | 191 406.00 | |||
176 Total debts | 559 598.00 | |||
180 Liabilities Total | 933 175.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 265.00 | |||
195 Of which payables due in more than one year | 323 046.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 265.00 | 8 265.00 | ||
484 DECREASES Financial Assets | 10 712.00 | 10 712.00 | ||
490 Total Fixed Assets (Gross Value) | 652 103.00 | 652 103.00 | ||
492 Total Fixed Assets (Increases) | 8 265.00 | 8 265.00 | ||
494 Total Fixed Assets (Decreases) | 10 712.00 | 10 712.00 | ||
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