Grow your business safely with Alban ONORATI et Laurence BRU, notaires associés
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BALANCE SHEET (
2023-04-28)
THE LIST OF BALANCE SHEET : Alban ONORATI et Laurence BRU, notaires associés
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Partially confidential | 2022-12-31 | Complete |
| 2022-05-04 | Partially confidential | 2021-12-31 | Complete |
| Name | Alban ONORATI et Laurence BRU, notaires associés |
| Siren | 325194272 |
| Closing | 2022-12-31 |
| Registry code | 8303 |
| Registration number | 1580 |
| Management number | 2021B00530 |
| Activity code | 6910Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83310 Cogolin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 626 565.00 | 626 565.00 | 626 565.00 | |
AT Other tangible assets | 225 122.00 | 197 137.00 | 27 985.00 | 225 122.00 |
BH Other financial assets | ||||
BJ TOTAL (I) | 852 068.00 | 197 137.00 | 654 931.00 | 852 068.00 |
BX Customers and related accounts | 50 968.00 | 50 968.00 | 50 968.00 | |
BZ Other receivables | 174 409.00 | 174 409.00 | 174 409.00 | |
CF Cash and cash equivalents | 588 609.00 | 588 609.00 | 588 609.00 | |
CH Prepaid expenses | 3 534.00 | 3 534.00 | 3 534.00 | |
CJ TOTAL (II) | 817 520.00 | 817 520.00 | 817 520.00 | |
CO Grand total (0 to V) | 1 669 588.00 | 197 137.00 | 1 472 451.00 | 1 669 588.00 |
CS Evaluated investments - equity method | 381.00 | 381.00 | 381.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 634 400.00 | 634 400.00 | 634 400.00 | |
DD Legal reserve (1) | 15 820.00 | 15 820.00 | ||
DE Statutory or contractual reserves | 12 684.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 414 071.00 | 316 419.00 | 414 071.00 | |
DL TOTAL (I) | 1 064 291.00 | 963 503.00 | 1 064 291.00 | |
DQ Provisions for Expenses | 31 179.00 | 28 009.00 | 31 179.00 | |
DR TOTAL (IV) | 31 179.00 | 28 009.00 | 31 179.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 847.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 10 000.00 | 4.00 | 10 000.00 | |
DX Trade payables and related accounts | 25 823.00 | |||
DY Tax and social security liabilities | 306 789.00 | 346 549.00 | 306 789.00 | |
EA Other liabilities | 60 192.00 | 70 608.00 | 60 192.00 | |
EC TOTAL (IV) | 376 981.00 | 448 831.00 | 376 981.00 | |
EE Grand total (I to V) | 1 472 451.00 | 1 440 343.00 | 1 472 451.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 190 423.00 | 6 714.00 | 190 423.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 190 423.00 | 6 714.00 | 190 423.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8D Social Security and Other Social Organizations | 306 789.00 | 306 789.00 | 306 789.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 70 192.00 | 70 192.00 | 70 192.00 | |
VS Prepaid expenses | 228 911.00 | 228 911.00 | 228 911.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 228 911.00 | 228 911.00 | 228 911.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 376 981.00 | 376 981.00 | 376 981.00 | |
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