Grow your business safely with Maître Bruno SERRA, notaire associé
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BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : Maître Bruno SERRA, notaire associé
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Partially confidential | 2020-12-31 | Complete |
| Name | Maître Bruno SERRA, notaire associé |
| Siren | 381661941 |
| Closing | 2020-12-31 |
| Registry code | 8302 |
| Registration number | 7073 |
| Management number | 1991D40038 |
| Activity code | 6910Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83640 Saint-Zacharie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 358 255.00 | 358 255.00 | 358 255.00 | |
AJ Other Intangible Assets | 5 896.00 | 5 896.00 | 5 896.00 | |
AP Buildings | 16 484.00 | 6 584.00 | 9 900.00 | 16 484.00 |
AT Other tangible assets | 124 877.00 | 116 293.00 | 8 584.00 | 124 877.00 |
BH Other financial assets | 1 158.00 | 1 158.00 | 1 158.00 | |
BJ TOTAL (I) | 506 669.00 | 128 773.00 | 377 897.00 | 506 669.00 |
BX Customers and related accounts | 4 084 993.00 | 4 084 993.00 | 4 084 993.00 | |
BZ Other receivables | 5 587.00 | 5 587.00 | 5 587.00 | |
CF Cash and cash equivalents | 6 454 825.00 | 6 454 825.00 | 6 454 825.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 10 545 404.00 | 10 545 404.00 | 10 545 404.00 | |
CO Grand total (0 to V) | 11 052 074.00 | 128 773.00 | 10 923 301.00 | 11 052 074.00 |
CP Shares due in less than one year | 1 158.00 | 1 158.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 373 500.00 | 373 500.00 | 373 500.00 | |
DC Revaluation differences | -1 606.00 | |||
DD Legal reserve (1) | 20 570.00 | 20 570.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 411 409.00 | 975 216.00 | 411 409.00 | |
DL TOTAL (I) | 784 909.00 | 1 347 109.00 | 784 909.00 | |
DU Loans and Debts from Credit Institutions (3) | 13 832.00 | 19 033.00 | 13 832.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 531 281.00 | 531 281.00 | ||
DX Trade payables and related accounts | 4 086.00 | 5 683.00 | 4 086.00 | |
DY Tax and social security liabilities | 260 385.00 | 78 210.00 | 260 385.00 | |
EA Other liabilities | 9 328 808.00 | 363 864 436.00 | 9 328 808.00 | |
EC TOTAL (IV) | 10 138 392.00 | 363 967 363.00 | 10 138 392.00 | |
EE Grand total (I to V) | 10 923 301.00 | 365 314 472.00 | 10 923 301.00 | |
EG Accrued income and payables due within one year | 10 138 392.00 | 363 967 363.00 | 10 138 392.00 | |
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