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BALANCE SHEET (
2022-04-20)
THE LIST OF BALANCE SHEET : CBJ Notaires
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-20 | Partially confidential | 2021-12-31 | Complete |
| Name | CBJ Notaires |
| Siren | 313484131 |
| Closing | 2021-12-31 |
| Registry code | 0101 |
| Registration number | 3818 |
| Management number | 2022B00283 |
| Activity code | 6910Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01100 Oyonnax |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 2 150 000.00 | 2 150 000.00 | 2 150 000.00 | |
AJ Other Intangible Assets | 53 194.00 | 53 058.00 | 136.00 | 53 194.00 |
AT Other tangible assets | 619 638.00 | 552 518.00 | 67 120.00 | 619 638.00 |
BH Other financial assets | 14 411.00 | 14 411.00 | 14 411.00 | |
BJ TOTAL (I) | 2 848 192.00 | 605 576.00 | 2 242 615.00 | 2 848 192.00 |
BV Advances and down payments on orders | 4 648.00 | 4 648.00 | 4 648.00 | |
BX Customers and related accounts | 74 049.00 | 7 988.00 | 66 061.00 | 74 049.00 |
BZ Other receivables | 24 794.00 | 24 794.00 | 24 794.00 | |
CD Marketable securities | 90 040.00 | 90 040.00 | 90 040.00 | |
CF Cash and cash equivalents | 2 181 789.00 | 2 181 789.00 | 2 181 789.00 | |
CH Prepaid expenses | 4 300.00 | 4 300.00 | 4 300.00 | |
CJ TOTAL (II) | 2 379 619.00 | 7 988.00 | 2 371 631.00 | 2 379 619.00 |
CO Grand total (0 to V) | 5 227 811.00 | 613 565.00 | 4 614 246.00 | 5 227 811.00 |
CS Evaluated investments - equity method | 10 949.00 | 10 949.00 | 10 949.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 213 430.00 | 147 430.00 | 213 430.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 342 363.00 | 3 113 824.00 | 342 363.00 | |
DL TOTAL (I) | 555 793.00 | 3 261 254.00 | 555 793.00 | |
DT Other Bond Issues | 1 995 752.00 | 53 495.00 | 1 995 752.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 252 650.00 | 1 554.00 | 1 252 650.00 | |
DX Trade payables and related accounts | 27 308.00 | 30 317.00 | 27 308.00 | |
DY Tax and social security liabilities | 726 667.00 | 671 382.00 | 726 667.00 | |
EA Other liabilities | 56 076.00 | 12 696.00 | 56 076.00 | |
EC TOTAL (IV) | 4 058 453.00 | 769 445.00 | 4 058 453.00 | |
EE Grand total (I to V) | 4 614 246.00 | 4 030 699.00 | 4 614 246.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 599 261.00 | 6 315.00 | 599 261.00 | |
PE DEPRECIATION Total including other intangible assets | 52 932.00 | 126.00 | 52 932.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 546 329.00 | 6 189.00 | 546 329.00 | |
| 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 | 1 610.00 | 1 610.00 | 1 610.00 | |
8B Suppliers and Related Accounts | 27 308.00 | 27 308.00 | 27 308.00 | |
8D Social Security and Other Social Organizations | 726 667.00 | 726 667.00 | 726 667.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 307 116.00 | 1 307 116.00 | 1 307 116.00 | |
UT Other financial assets | 14 411.00 | 14 411.00 | 14 411.00 | |
VG Loans with a maturity of up to one year at origin | 1 995 752.00 | 146 931.00 | 528 463.00 | 1 995 752.00 |
VS Prepaid expenses | 103 142.00 | 103 142.00 | 103 142.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 117 553.00 | 103 142.00 | 14 411.00 | 117 553.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 4 058 453.00 | 2 209 632.00 | 528 463.00 | 4 058 453.00 |
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