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BALANCE SHEET (
2022-09-23)
THE LIST OF BALANCE SHEET : Jean François Blet, Notaire Associé
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-04-30 | Partially confidential | 2018-12-31 | Complete |
| 2017-03-23 | Partially confidential | 2016-12-31 | Complete |
| Name | JEAN-FRANCOIS BLET ET ANNE PASCAL, NOTAIRES ASSOCIES |
| Siren | 524792645 |
| Closing | 2021-12-31 |
| Registry code | 0602 |
| Registration number | 6183 |
| Management number | 2010D00389 |
| Activity code | 6910Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06210 Mandelieu-la-Napoule |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 893.00 | 2 501.00 | 392.00 | 2 893.00 |
AR Technical installations, industrial equipment and tools | 251 889.00 | 153 100.00 | 98 789.00 | 251 889.00 |
BH Other financial assets | 25 535.00 | 25 535.00 | 25 535.00 | |
BJ TOTAL (I) | 280 316.00 | 155 601.00 | 124 716.00 | 280 316.00 |
BN Goods in progress | 89 002.00 | 89 002.00 | 89 002.00 | |
BX Customers and related accounts | 8 502.00 | 8 502.00 | 8 502.00 | |
BZ Other receivables | 19 318.00 | 19 318.00 | 19 318.00 | |
CF Cash and cash equivalents | 619 590.00 | 619 590.00 | 619 590.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 736 412.00 | 736 412.00 | 736 412.00 | |
CO Grand total (0 to V) | 1 016 729.00 | 155 601.00 | 861 128.00 | 1 016 729.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | 80 000.00 | |
DE Statutory or contractual reserves | 47 929.00 | 178 993.00 | 47 929.00 | |
DG Other reserves | 8 651.00 | 8 651.00 | 8 651.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 923.00 | -31 064.00 | 36 923.00 | |
DL TOTAL (I) | 173 503.00 | 236 580.00 | 173 503.00 | |
DU Loans and Debts from Credit Institutions (3) | 308 287.00 | 392 976.00 | 308 287.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 53 361.00 | 1 495.00 | 53 361.00 | |
DX Trade payables and related accounts | 2 655.00 | 1 875.00 | 2 655.00 | |
DY Tax and social security liabilities | 260 483.00 | 221 486.00 | 260 483.00 | |
DZ Fixed asset liabilities and related accounts | 60 460.00 | 51 608.00 | 60 460.00 | |
EA Other liabilities | 2 379.00 | 7 320.00 | 2 379.00 | |
EC TOTAL (IV) | 687 625.00 | 676 760.00 | 687 625.00 | |
EE Grand total (I to V) | 861 128.00 | 913 340.00 | 861 128.00 | |
EI Including equity loans | 53 361.00 | 53 361.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 308 287.00 | 79 389.00 | 228 898.00 | 308 287.00 |
8B Suppliers and Related Accounts | 2 655.00 | 2 655.00 | 2 655.00 | |
8D Social Security and Other Social Organizations | 262 823.00 | 262 823.00 | 262 823.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 62 839.00 | 62 839.00 | 62 839.00 | |
UX Other trade receivables | 8 022.00 | 8 022.00 | 8 022.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 44 852.00 | 19 318.00 | 25 535.00 | 44 852.00 |
VT TOTAL – STATEMENT OF RECEIVABLES | 52 874.00 | 27 340.00 | 25 535.00 | 52 874.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 636 604.00 | 407 706.00 | 228 898.00 | 636 604.00 |
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