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BALANCE SHEET (
2022-10-03)
THE LIST OF BALANCE SHEET : XAVIER GUILLAUD-BATAILLE, NOTAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-22 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-04 | Partially confidential | 2019-12-31 | Complete |
| Name | XAVIER GUILLAUD-BATAILLE, NOTAIRE |
| Siren | 795288265 |
| Closing | 2021-12-31 |
| Registry code | 7401 |
| Registration number | B2022/015119 |
| Management number | 2013D00551 |
| Activity code | 6910Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74410 SAINT-JORIOZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
AJ Other Intangible Assets | 11 165.00 | 7 115.00 | 4 050.00 | 11 165.00 |
AP Buildings | 299 155.00 | 24 965.00 | 274 191.00 | 299 155.00 |
AT Other tangible assets | 125 804.00 | 72 461.00 | 53 343.00 | 125 804.00 |
BH Other financial assets | ||||
BJ TOTAL (I) | 451 124.00 | 104 541.00 | 346 583.00 | 451 124.00 |
BX Customers and related accounts | 22 829.00 | 11 204.00 | 11 625.00 | 22 829.00 |
BZ Other receivables | 20 724.00 | 20 724.00 | 20 724.00 | |
CF Cash and cash equivalents | 720 618.00 | 720 618.00 | 720 618.00 | |
CH Prepaid expenses | 19 299.00 | 19 299.00 | 19 299.00 | |
CJ TOTAL (II) | 783 469.00 | 11 204.00 | 772 266.00 | 783 469.00 |
CO Grand total (0 to V) | 1 234 594.00 | 115 745.00 | 1 118 850.00 | 1 234 594.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 468 452.00 | 279 592.00 | 468 452.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 168 543.00 | 188 860.00 | 168 543.00 | |
DL TOTAL (I) | 658 995.00 | 490 452.00 | 658 995.00 | |
DU Loans and Debts from Credit Institutions (3) | 175 592.00 | 45 219.00 | 175 592.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 31 328.00 | 47 673.00 | 31 328.00 | |
DY Tax and social security liabilities | 239 328.00 | 154 816.00 | 239 328.00 | |
EA Other liabilities | 13 607.00 | 13 195.00 | 13 607.00 | |
EC TOTAL (IV) | 459 855.00 | 260 904.00 | 459 855.00 | |
EE Grand total (I to V) | 1 118 850.00 | 751 355.00 | 1 118 850.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 74 389.00 | 30 370.00 | 74 389.00 | |
PE DEPRECIATION Total including other intangible assets | 6 722.00 | 394.00 | 6 722.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 67 668.00 | 29 977.00 | 67 668.00 | |
| 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 | 153.00 | 153.00 | 153.00 | |
8D Social Security and Other Social Organizations | 239 328.00 | 239 328.00 | 239 328.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 44 782.00 | 44 782.00 | 44 782.00 | |
VG Loans with a maturity of up to one year at origin | 175 592.00 | 39 845.00 | 175 592.00 | |
VS Prepaid expenses | 62 852.00 | 62 852.00 | 62 852.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 459 855.00 | 284 263.00 | 39 845.00 | 459 855.00 |
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