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BALANCE SHEET (
2022-03-23)
THE LIST OF BALANCE SHEET : Olivier GAMARD, Notaire Associé
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-20 | Partially confidential | 2019-12-31 | Complete |
| 2020-02-18 | Partially confidential | 2018-12-31 | Complete |
| Name | Olivier GAMARD, Notaire Associé |
| Siren | 832407605 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 2871 |
| Management number | 2017D00724 |
| Activity code | 6910Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77100 NANTEUIL LES MEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AL Advances and down payments on intangible assets. | 1 664.00 | 425.00 | 1 239.00 | 1 664.00 |
AR Technical installations, industrial equipment and tools | 202 128.00 | 73 540.00 | 128 588.00 | 202 128.00 |
AT Other tangible assets | 201 536.00 | 119 890.00 | 81 646.00 | 201 536.00 |
AV Fixed assets in progress | ||||
BH Other financial assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 405 343.00 | 193 855.00 | 211 488.00 | 405 343.00 |
BT Goods | 23 737.00 | 23 737.00 | 23 737.00 | |
BX Customers and related accounts | 5 294.00 | 5 294.00 | 5 294.00 | |
BZ Other receivables | 5 025.00 | 5 025.00 | 5 025.00 | |
CD Marketable securities | 183 641.00 | 183 641.00 | 183 641.00 | |
CF Cash and cash equivalents | 426 680.00 | 426 680.00 | 426 680.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 644 377.00 | 644 377.00 | 644 377.00 | |
CO Grand total (0 to V) | 1 049 720.00 | 193 855.00 | 855 865.00 | 1 049 720.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DG Other reserves | 135 307.00 | 135 307.00 | 135 307.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 405 017.00 | 332 207.00 | 405 017.00 | |
DL TOTAL (I) | 640 324.00 | 567 514.00 | 640 324.00 | |
DU Loans and Debts from Credit Institutions (3) | 79 038.00 | 95 264.00 | 79 038.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 260.00 | 42 190.00 | 4 260.00 | |
DX Trade payables and related accounts | 3 057.00 | 5 032.00 | 3 057.00 | |
DY Tax and social security liabilities | 128 105.00 | 173 785.00 | 128 105.00 | |
EA Other liabilities | 1 081.00 | 950.00 | 1 081.00 | |
EC TOTAL (IV) | 215 542.00 | 317 221.00 | 215 542.00 | |
EE Grand total (I to V) | 855 865.00 | 884 735.00 | 855 865.00 | |
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