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BALANCE SHEET (
2022-09-29)
THE LIST OF BALANCE SHEET : SELARL MAITRE PAULINE STAMAN, NOTAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-03-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-10 | Partially confidential | 2018-12-31 | Complete |
| Name | SELARL MAITRE PAULINE STAMAN, NOTAIRE |
| Siren | 817596901 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 28167 |
| Management number | 2016D00016 |
| Activity code | 6910Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93110 Rosny-sous-Bois |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 13 783.00 | 10 066.00 | 3 717.00 | 13 783.00 |
AR Technical installations, industrial equipment and tools | 58 920.00 | 15 040.00 | 43 880.00 | 58 920.00 |
AT Other tangible assets | 95 228.00 | 56 438.00 | 38 790.00 | 95 228.00 |
BJ TOTAL (I) | 167 931.00 | 81 544.00 | 86 388.00 | 167 931.00 |
BV Advances and down payments on orders | 3 051.00 | 3 051.00 | 3 051.00 | |
BX Customers and related accounts | 54 795.00 | 54 795.00 | 54 795.00 | |
BZ Other receivables | 21 974.00 | 21 974.00 | 21 974.00 | |
CF Cash and cash equivalents | 1 489 823.00 | 1 489 823.00 | 1 489 823.00 | |
CJ TOTAL (II) | 1 569 643.00 | 1 569 643.00 | 1 569 643.00 | |
CO Grand total (0 to V) | 1 737 575.00 | 81 544.00 | 1 656 031.00 | 1 737 575.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 4 422.00 | 3 122.00 | 4 422.00 | |
DG Other reserves | 544 063.00 | 544 063.00 | 544 063.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 751 047.00 | 753 213.00 | 751 047.00 | |
DL TOTAL (I) | 1 309 531.00 | 1 310 397.00 | 1 309 531.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 191.00 | 2 744.00 | 3 191.00 | |
DX Trade payables and related accounts | 7 252.00 | 6 750.00 | 7 252.00 | |
DY Tax and social security liabilities | 245 881.00 | 217 652.00 | 245 881.00 | |
DZ Fixed asset liabilities and related accounts | 61 620.00 | 38 096.00 | 61 620.00 | |
EA Other liabilities | 28 556.00 | 39 910.00 | 28 556.00 | |
EC TOTAL (IV) | 346 500.00 | 305 152.00 | 346 500.00 | |
EE Grand total (I to V) | 1 656 031.00 | 1 615 550.00 | 1 656 031.00 | |
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