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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : OFFICE NOTARIAL DE CHAPONOST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-21 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-25 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-17 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-10 | Partially confidential | 2016-12-31 | Complete |
| Name | OFFICE NOTARIAL DE CHAPONOST |
| Siren | 798960696 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/023287 |
| Management number | 2013D02257 |
| Activity code | 6910Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69630 CHAPONOST |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 253 581.00 | 124 250.00 | 129 331.00 | 253 581.00 |
AR Technical installations, industrial equipment and tools | 70 134.00 | 54 619.00 | 15 517.00 | 70 134.00 |
BH Other financial assets | 17 880.00 | 17 880.00 | 17 880.00 | |
BJ TOTAL (I) | 341 596.00 | 178 869.00 | 162 727.00 | 341 596.00 |
BX Customers and related accounts | 5 001.00 | 5 001.00 | 5 001.00 | |
BZ Other receivables | 31 947.00 | 31 947.00 | 31 947.00 | |
CF Cash and cash equivalents | 343 545.00 | 343 545.00 | 343 545.00 | |
CH Prepaid expenses | 11 729.00 | 11 729.00 | 11 729.00 | |
CJ TOTAL (II) | 392 223.00 | 392 223.00 | 392 223.00 | |
CO Grand total (0 to V) | 733 819.00 | 178 869.00 | 554 950.00 | 733 819.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 55 000.00 | 55 000.00 | 55 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 223 018.00 | 183 821.00 | 223 018.00 | |
DK Regulated provisions | -106 333.00 | -183 821.00 | -106 333.00 | |
DL TOTAL (I) | 171 686.00 | 55 001.00 | 171 686.00 | |
DQ Provisions for Expenses | 22 000.00 | |||
DR TOTAL (IV) | 22 000.00 | |||
DU Loans and Debts from Credit Institutions (3) | 229 070.00 | 304 484.00 | 229 070.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 663.00 | 17 663.00 | ||
DX Trade payables and related accounts | 63 090.00 | 63 476.00 | 63 090.00 | |
DY Tax and social security liabilities | 51 483.00 | 93 768.00 | 51 483.00 | |
DZ Fixed asset liabilities and related accounts | 21 726.00 | 38 910.00 | 21 726.00 | |
EA Other liabilities | 232.00 | 74.00 | 232.00 | |
EC TOTAL (IV) | 383 264.00 | 500 712.00 | 383 264.00 | |
EE Grand total (I to V) | 554 950.00 | 577 713.00 | 554 950.00 | |
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