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BALANCE SHEET (
2023-02-01)
THE LIST OF BALANCE SHEET : HOUSSAIS & LEBLANC-PAPOUIN, NOTAIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-01 | Partially confidential | 2022-12-31 | Complete |
| 2022-03-03 | Partially confidential | 2021-12-31 | Complete |
| Name | HOUSSAIS & LEBLANC-PAPOUIN, NOTAIRES |
| Siren | 328060702 |
| Closing | 2022-12-31 |
| Registry code | 4901 |
| Registration number | 1119 |
| Management number | 2020B01043 |
| Activity code | 6910Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49290 CHALONNES-SUR-LOIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 583 417.00 | 583 417.00 | 583 417.00 | |
AJ Other Intangible Assets | 660.00 | 660.00 | 660.00 | |
AT Other tangible assets | 94 749.00 | 85 064.00 | 9 685.00 | 94 749.00 |
BH Other financial assets | 265.00 | 265.00 | 265.00 | |
BJ TOTAL (I) | 679 091.00 | 85 724.00 | 593 367.00 | 679 091.00 |
BX Customers and related accounts | 19 062.00 | 19 062.00 | 19 062.00 | |
BZ Other receivables | 12 740.00 | 12 740.00 | 12 740.00 | |
CF Cash and cash equivalents | 781 468.00 | 781 468.00 | 781 468.00 | |
CH Prepaid expenses | 3 496.00 | 3 496.00 | 3 496.00 | |
CJ TOTAL (II) | 816 766.00 | 816 766.00 | 816 766.00 | |
CO Grand total (0 to V) | 1 495 857.00 | 85 724.00 | 1 410 133.00 | 1 495 857.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 320 448.00 | 320 448.00 | 320 448.00 | |
DD Legal reserve (1) | 32 045.00 | 33 838.00 | 32 045.00 | |
DG Other reserves | 510 286.00 | 323 325.00 | 510 286.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 256 144.00 | 395 368.00 | 256 144.00 | |
DL TOTAL (I) | 1 118 923.00 | 1 072 979.00 | 1 118 923.00 | |
DT Other Bond Issues | 124 589.00 | 148 170.00 | 124 589.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 995.00 | 11 906.00 | 12 995.00 | |
DX Trade payables and related accounts | 5 475.00 | 5 691.00 | 5 475.00 | |
DY Tax and social security liabilities | 135 518.00 | 207 565.00 | 135 518.00 | |
EA Other liabilities | 12 633.00 | 8 243.00 | 12 633.00 | |
EC TOTAL (IV) | 291 210.00 | 381 574.00 | 291 210.00 | |
EE Grand total (I to V) | 1 410 133.00 | 1 454 553.00 | 1 410 133.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 77 760.00 | 7 964.00 | 77 760.00 | |
PE DEPRECIATION Total including other intangible assets | 660.00 | 660.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 77 100.00 | 7 964.00 | 77 100.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 5 475.00 | 5 475.00 | 5 475.00 | |
8D Social Security and Other Social Organizations | 135 519.00 | 135 519.00 | 135 519.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 25 628.00 | 25 628.00 | 25 628.00 | |
VG Loans with a maturity of up to one year at origin | 124 589.00 | 24 139.00 | 100 449.00 | 124 589.00 |
VS Prepaid expenses | 35 298.00 | 35 298.00 | 35 298.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 35 298.00 | 35 298.00 | 35 298.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 291 210.00 | 190 760.00 | 100 449.00 | 291 210.00 |
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