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BALANCE SHEET (
2023-04-13)
THE LIST OF BALANCE SHEET : OFFICE NOTARIAL DE VILLENAVE D'ORNON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-29 | Partially confidential | 2021-12-31 | Complete |
| 2022-03-17 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-10 | Partially confidential | 2019-12-31 | Complete |
| Name | OFFICE NOTARIAL DE VILLENAVE D'ORNON |
| Siren | 833801889 |
| Closing | 2022-12-31 |
| Registry code | 3302 |
| Registration number | 6023 |
| Management number | 2017D02361 |
| Activity code | 6910Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33140 Villenave-d'Ornon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 783 600.00 | 783 600.00 | 783 600.00 | |
AT Other tangible assets | 266 271.00 | 109 457.00 | 156 814.00 | 266 271.00 |
BH Other financial assets | 5 200.00 | 5 200.00 | 5 200.00 | |
BJ TOTAL (I) | 1 055 221.00 | 109 457.00 | 945 764.00 | 1 055 221.00 |
BP Services in progress | 5 533.00 | 5 533.00 | 5 533.00 | |
BX Customers and related accounts | 12 916.00 | 12 916.00 | 12 916.00 | |
BZ Other receivables | 37 258.00 | 37 258.00 | 37 258.00 | |
CF Cash and cash equivalents | 5 422 959.00 | 5 422 959.00 | 5 422 959.00 | |
CH Prepaid expenses | 8 028.00 | 8 028.00 | 8 028.00 | |
CJ TOTAL (II) | 5 486 693.00 | 5 486 693.00 | 5 486 693.00 | |
CO Grand total (0 to V) | 6 541 914.00 | 109 457.00 | 6 432 458.00 | 6 541 914.00 |
CU Other investments | 150.00 | 150.00 | 150.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 508 301.00 | 508 301.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 412 557.00 | 412 557.00 | ||
DL TOTAL (I) | 931 859.00 | 931 859.00 | ||
DU Loans and Debts from Credit Institutions (3) | 655 954.00 | 655 954.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 114.00 | 6 114.00 | ||
DX Trade payables and related accounts | 4 939.00 | 4 939.00 | ||
DY Tax and social security liabilities | 235 808.00 | 235 808.00 | ||
EA Other liabilities | 4 596 642.00 | 4 596 642.00 | ||
EB Prepaid income (2) | 1 142.00 | 1 142.00 | ||
EC TOTAL (IV) | 5 500 599.00 | 5 500 599.00 | ||
EE Grand total (I to V) | 6 432 458.00 | 6 432 458.00 | ||
EG Accrued income and payables due within one year | 4 916 185.00 | 4 916 185.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 77 647.00 | 31 810.00 | 77 647.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 77 647.00 | 31 810.00 | 77 647.00 | |
| 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 | 6 114.00 | 6 114.00 | 6 114.00 | |
8B Suppliers and Related Accounts | 4 939.00 | 4 939.00 | 4 939.00 | |
8D Social Security and Other Social Organizations | 235 808.00 | 235 808.00 | 235 808.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 4 596 642.00 | 4 596 642.00 | 4 596 642.00 | |
8L Deferred income | 1 142.00 | 1 142.00 | 1 142.00 | |
UT Other financial assets | 5 200.00 | 5 200.00 | 5 200.00 | |
VG Loans with a maturity of up to one year at origin | 655 954.00 | 71 541.00 | 323 799.00 | 655 954.00 |
VS Prepaid expenses | 58 202.00 | 58 202.00 | 58 202.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 63 402.00 | 58 202.00 | 5 200.00 | 63 402.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 5 500 599.00 | 4 916 186.00 | 323 799.00 | 5 500 599.00 |
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