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BALANCE SHEET (
2021-12-15)
THE LIST OF BALANCE SHEET : OFFICE NOTARIAL DE L'EST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-15 | Partially confidential | 2020-12-31 | Complete |
| Name | OFFICE NOTARIAL DE L'EST |
| Siren | 442010203 |
| Closing | 2020-12-31 |
| Registry code | 8801 |
| Registration number | 8099 |
| Management number | 2019B00599 |
| Activity code | 6910Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2021-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88200 Remiremont |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 324.00 | 4 631.00 | 693.00 | 5 324.00 |
AH Goodwill | 1 800 027.00 | 1 800 027.00 | 1 800 027.00 | |
AP Buildings | 199 754.00 | 190 733.00 | 9 021.00 | 199 754.00 |
AT Other tangible assets | 303 600.00 | 230 261.00 | 73 339.00 | 303 600.00 |
AV Fixed assets in progress | 210 238.00 | 210 238.00 | 210 238.00 | |
AX Advances and down payments | ||||
BH Other financial assets | 13 913.00 | 13 913.00 | 13 913.00 | |
BJ TOTAL (I) | 2 532 856.00 | 425 625.00 | 2 107 230.00 | 2 532 856.00 |
BX Customers and related accounts | 4 731 770.00 | 22 711.00 | 4 709 059.00 | 4 731 770.00 |
BZ Other receivables | 55 691.00 | 55 691.00 | 55 691.00 | |
CF Cash and cash equivalents | 9 322 190.00 | 9 322 190.00 | 9 322 190.00 | |
CJ TOTAL (II) | 14 109 650.00 | 22 711.00 | 14 086 939.00 | 14 109 650.00 |
CO Grand total (0 to V) | 16 642 506.00 | 448 337.00 | 16 194 170.00 | 16 642 506.00 |
CP Shares due in less than one year | 13 913.00 | 13 913.00 | ||
CR Shares due in more than one year | 1 253.00 | 1 253.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 42 600.00 | 42 600.00 | 42 600.00 | |
DD Legal reserve (1) | 4 260.00 | 4 260.00 | ||
DG Other reserves | 169 816.00 | 169 816.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 428 507.00 | 174 076.00 | 428 507.00 | |
DL TOTAL (I) | 645 183.00 | 216 676.00 | 645 183.00 | |
DP Provisions for Risks | 2 915.00 | 2 915.00 | ||
DQ Provisions for Expenses | 24 474.00 | 24 474.00 | ||
DR TOTAL (IV) | 27 389.00 | 27 389.00 | ||
DU Loans and Debts from Credit Institutions (3) | 2 344 237.00 | 1 757 715.00 | 2 344 237.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 379 790.00 | 891 821.00 | 379 790.00 | |
DX Trade payables and related accounts | 51 788.00 | 994.00 | 51 788.00 | |
DY Tax and social security liabilities | 323 324.00 | 253 086.00 | 323 324.00 | |
EA Other liabilities | 12 422 459.00 | 11 399 485.00 | 12 422 459.00 | |
EC TOTAL (IV) | 15 521 598.00 | 14 303 102.00 | 15 521 598.00 | |
EE Grand total (I to V) | 16 194 170.00 | 14 519 778.00 | 16 194 170.00 | |
EG Accrued income and payables due within one year | 13 395 986.00 | 12 753 361.00 | 13 395 986.00 | |
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