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BALANCE SHEET (
2022-06-07)
THE LIST OF BALANCE SHEET : OFFICE NOTARIAL DE MOUANS-SARTOUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-12 | Partially confidential | 2019-12-31 | Complete |
| Name | OFFICE NOTARIAL DE MOUANS-SARTOUX |
| Siren | 511792863 |
| Closing | 2021-12-31 |
| Registry code | 0602 |
| Registration number | 2490 |
| Management number | 2009D00118 |
| Activity code | 6910Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06370 Mouans-Sartoux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 4 466.00 | 3 448.00 | 1 018.00 | 4 466.00 |
AT Other tangible assets | 165 560.00 | 118 830.00 | 46 730.00 | 165 560.00 |
BH Other financial assets | 3 481.00 | 3 481.00 | 3 481.00 | |
BJ TOTAL (I) | 173 507.00 | 122 278.00 | 51 229.00 | 173 507.00 |
BX Customers and related accounts | 6 553.00 | 6 553.00 | 6 553.00 | |
BZ Other receivables | 1 616.00 | 1 616.00 | 1 616.00 | |
CF Cash and cash equivalents | 623 401.00 | 623 401.00 | 623 401.00 | |
CH Prepaid expenses | 758.00 | 758.00 | 758.00 | |
CJ TOTAL (II) | 632 328.00 | 632 328.00 | 632 328.00 | |
CO Grand total (0 to V) | 805 835.00 | 122 278.00 | 683 557.00 | 805 835.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 74 000.00 | 74 000.00 | 74 000.00 | |
DD Legal reserve (1) | 7 400.00 | 7 400.00 | 7 400.00 | |
DH Retained earnings | 228.00 | 228.00 | 228.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 318 754.00 | 228 436.00 | 318 754.00 | |
DL TOTAL (I) | 400 383.00 | 310 064.00 | 400 383.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 218 818.00 | 154 098.00 | 218 818.00 | |
DX Trade payables and related accounts | 9 702.00 | 7 218.00 | 9 702.00 | |
DY Tax and social security liabilities | 46 101.00 | 56 520.00 | 46 101.00 | |
EA Other liabilities | 8 552.00 | 9 468.00 | 8 552.00 | |
EC TOTAL (IV) | 283 174.00 | 227 302.00 | 283 174.00 | |
EE Grand total (I to V) | 683 557.00 | 537 367.00 | 683 557.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 102 934.00 | 19 344.00 | 102 934.00 | |
PE DEPRECIATION Total including other intangible assets | 2 865.00 | 583.00 | 2 865.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 100 069.00 | 18 761.00 | 100 069.00 | |
| 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 | 9 702.00 | 9 702.00 | 9 702.00 | |
8D Social Security and Other Social Organizations | 46 102.00 | 46 102.00 | 46 102.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 227 370.00 | 227 370.00 | 227 370.00 | |
UT Other financial assets | 3 481.00 | 3 481.00 | 3 481.00 | |
VS Prepaid expenses | 8 926.00 | 8 926.00 | 8 926.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 12 407.00 | 8 926.00 | 3 481.00 | 12 407.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 283 174.00 | 283 174.00 | 283 174.00 | |
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