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BALANCE SHEET (
2021-01-11)
THE LIST OF BALANCE SHEET : OFFICE NOTARIAL DE MONTIGNY LE BRETONNEUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-11 | Partially confidential | 2016-12-31 | Complete |
| Name | OFFICE NOTARIAL DE MONTIGNY LE BRETONNEUX |
| Siren | 528368285 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 615 |
| Management number | 2010D01327 |
| Activity code | 6910Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78180 Montigny-le-Bretonneux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 114.00 | 6 114.00 | 6 114.00 | |
AT Other tangible assets | 123 184.00 | 77 197.00 | 45 986.00 | 123 184.00 |
BH Other financial assets | 15 161.00 | 15 161.00 | 15 161.00 | |
BJ TOTAL (I) | 144 459.00 | 83 311.00 | 61 148.00 | 144 459.00 |
BV Advances and down payments on orders | 800.00 | 800.00 | 800.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 7 845.00 | 7 845.00 | 7 845.00 | |
CF Cash and cash equivalents | 2 672 164.00 | 2 672 164.00 | 2 672 164.00 | |
CH Prepaid expenses | 19 392.00 | 19 392.00 | 19 392.00 | |
CJ TOTAL (II) | 2 700 202.00 | 2 700 202.00 | 2 700 202.00 | |
CO Grand total (0 to V) | 2 844 662.00 | 83 311.00 | 2 761 351.00 | 2 844 662.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | ||
DH Retained earnings | 50 057.00 | 50 057.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 185 837.00 | 189 874.00 | 185 837.00 | |
DL TOTAL (I) | 187 837.00 | 191 874.00 | 187 837.00 | |
DP Provisions for Risks | 79 500.00 | 79 500.00 | ||
DR TOTAL (IV) | 79 500.00 | 79 500.00 | ||
DU Loans and Debts from Credit Institutions (3) | 106 262.00 | 116 886.00 | 106 262.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 140.00 | 5 088.00 | 6 140.00 | |
DX Trade payables and related accounts | 650.00 | 10 501.00 | 650.00 | |
DY Tax and social security liabilities | 104 125.00 | 104 949.00 | 104 125.00 | |
EA Other liabilities | 2 276 834.00 | 3 414 280.00 | 2 276 834.00 | |
EC TOTAL (IV) | 2 494 013.00 | 3 651 705.00 | 2 494 013.00 | |
EE Grand total (I to V) | 2 761 351.00 | 3 843 579.00 | 2 761 351.00 | |
EG Accrued income and payables due within one year | 3 908 900.00 | 2 494 013.00 | 3 908 900.00 | |
EI Including equity loans | 6 140.00 | 6 140.00 | ||
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