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BALANCE SHEET (
2023-01-16)
THE LIST OF BALANCE SHEET : NICOLAS PISANI REAL ESTATE AGENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-16 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-04 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-19 | Partially confidential | 2020-09-30 | Complete |
| 2020-10-29 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-19 | Partially confidential | 2018-09-30 | Complete |
| Name | NICOLAS PISANI REAL ESTATE AGENTS |
| Siren | 402016653 |
| Closing | 2022-09-30 |
| Registry code | 0605 |
| Registration number | 183 |
| Management number | 1995B00869 |
| Activity code | 6831Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06310 Beaulieu-sur-Mer |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 876.00 | 3 564.00 | 1 313.00 | 4 876.00 |
AH Goodwill | 15 246.00 | 15 245.00 | 15 246.00 | |
AT Other tangible assets | 481 248.00 | 397 800.00 | 83 449.00 | 481 248.00 |
BB Receivables related to investments | 43 703.00 | 43 703.00 | 43 703.00 | |
BH Other financial assets | 1 710.00 | 1 710.00 | 1 710.00 | |
BJ TOTAL (I) | 556 583.00 | 401 363.00 | 155 219.00 | 556 583.00 |
BX Customers and related accounts | 163 872.00 | 163 872.00 | 163 872.00 | |
BZ Other receivables | 26 183.00 | 26 183.00 | 26 183.00 | |
CD Marketable securities | 400 000.00 | 400 000.00 | 400 000.00 | |
CF Cash and cash equivalents | 836 082.00 | 836 082.00 | 836 082.00 | |
CH Prepaid expenses | 17 227.00 | 17 227.00 | 17 227.00 | |
CJ TOTAL (II) | 1 443 365.00 | 1 443 365.00 | 1 443 365.00 | |
CO Grand total (0 to V) | 1 999 948.00 | 401 363.00 | 1 598 585.00 | 1 999 948.00 |
CP Shares due in less than one year | 45 413.00 | 45 413.00 | ||
CU Other investments | 9 800.00 | 9 800.00 | 9 800.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DB Share, merger, contribution premiums, etc. | 1.00 | 1.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 513 257.00 | 513 257.00 | 513 257.00 | |
DH Retained earnings | 124 900.00 | 42 953.00 | 124 900.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 59 529.00 | 121 947.00 | 59 529.00 | |
DJ Investment subsidies | 1.00 | 1.00 | ||
DL TOTAL (I) | 706 071.00 | 686 542.00 | 706 071.00 | |
DQ Provisions for Expenses | 1.00 | 1.00 | ||
DS Convertible Bond Issues | 1.00 | 1.00 | ||
DU Loans and Debts from Credit Institutions (3) | 251 490.00 | 316 587.00 | 251 490.00 | |
DW Advances and down payments received on current orders | 22.00 | 22.00 | 22.00 | |
DX Trade payables and related accounts | 7 734.00 | 51 324.00 | 7 734.00 | |
DY Tax and social security liabilities | 148 263.00 | 118 540.00 | 148 263.00 | |
EA Other liabilities | 485 006.00 | 225 261.00 | 485 006.00 | |
EC TOTAL (IV) | 892 514.00 | 711 733.00 | 892 514.00 | |
EE Grand total (I to V) | 1 598 585.00 | 1 398 275.00 | 1 598 585.00 | |
EG Accrued income and payables due within one year | 706 606.00 | 460 222.00 | 706 606.00 | |
| 16 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
YP Average staff number | 5.00 | 5.00 | ||
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