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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : B&B Notaires
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Partially confidential | 2021-12-31 | Complete |
| 2022-06-17 | Partially confidential | 2020-12-31 | Complete |
| Name | B&B Notaires |
| Siren | 345325195 |
| Closing | 2021-12-31 |
| Registry code | 1501 |
| Registration number | B2022/001397 |
| Management number | 2020B00124 |
| Activity code | 6910Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 15000 AURILLAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 445 947.00 | 33 526.00 | 412 420.00 | 445 947.00 |
AP Buildings | 88 892.00 | 84 401.00 | 4 490.00 | 88 892.00 |
AR Technical installations, industrial equipment and tools | 313 473.00 | 163 161.00 | 150 312.00 | 313 473.00 |
AT Other tangible assets | 574 419.00 | 379 032.00 | 195 387.00 | 574 419.00 |
AV Fixed assets in progress | 16 707.00 | 16 707.00 | 16 707.00 | |
BH Other financial assets | 25 633.00 | 25 633.00 | 25 633.00 | |
BJ TOTAL (I) | 1 465 073.00 | 660 122.00 | 804 951.00 | 1 465 073.00 |
BV Advances and down payments on orders | 8 865.00 | 8 865.00 | 8 865.00 | |
BX Customers and related accounts | 207 497.00 | 32 851.00 | 174 646.00 | 207 497.00 |
BZ Other receivables | 15 815.00 | 15 815.00 | 15 815.00 | |
CF Cash and cash equivalents | 3 414 071.00 | 3 414 071.00 | 3 414 071.00 | |
CH Prepaid expenses | 24 037.00 | 24 037.00 | 24 037.00 | |
CJ TOTAL (II) | 3 670 288.00 | 32 851.00 | 3 637 436.00 | 3 670 288.00 |
CO Grand total (0 to V) | 5 135 361.00 | 692 973.00 | 4 442 388.00 | 5 135 361.00 |
CP Shares due in less than one year | 25 634.00 | 25 634.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 295 000.00 | 295 000.00 | 295 000.00 | |
DE Statutory or contractual reserves | 14 711.00 | |||
DG Other reserves | 29 500.00 | 29 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 458 430.00 | 684 151.00 | 1 458 430.00 | |
DJ Investment subsidies | 1 042.00 | 2 042.00 | 1 042.00 | |
DL TOTAL (I) | 1 783 972.00 | 995 905.00 | 1 783 972.00 | |
DP Provisions for Risks | 23 293.00 | |||
DR TOTAL (IV) | 23 293.00 | |||
DU Loans and Debts from Credit Institutions (3) | 1 098 509.00 | 1 362 198.00 | 1 098 509.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 483 213.00 | 1 022 431.00 | 483 213.00 | |
DX Trade payables and related accounts | 67 214.00 | 52 676.00 | 67 214.00 | |
DY Tax and social security liabilities | 959 533.00 | 835 285.00 | 959 533.00 | |
EA Other liabilities | 49 945.00 | 63 762.00 | 49 945.00 | |
EC TOTAL (IV) | 2 658 415.00 | 3 336 354.00 | 2 658 415.00 | |
EE Grand total (I to V) | 4 442 388.00 | 4 355 553.00 | 4 442 388.00 | |
EG Accrued income and payables due within one year | 2 658 415.00 | 3 336 354.00 | 2 658 415.00 | |
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