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S HOME > CORPORATES > SELARL PIERRE JOYEUX NOTAIRE > BALANCE SHEET ( 2022-06-30)

THE LIST OF BALANCE SHEET : SELARL PIERRE JOYEUX NOTAIRE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-30 Partially confidential 2020-12-31 Complete
2020-11-24 Partially confidential 2018-12-31 Simplified
NameSELARL PIERRE JOYEUX NOTAIRE
Siren838670438
Closing2020-12-31
Registry code 1901
Registration number 2013
Management number2018D00102
Activity code 6910Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-06-30
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address19300 Égletons
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AH Goodwill 410 000.00 410 000.00 410 000.00
AT Other tangible assets 17 876.00 8 221.00 9 655.00 17 876.00
BH Other financial assets 11 431.00 11 431.00 11 431.00
BJ TOTAL (I) 439 308.00 8 221.00 431 087.00 439 308.00
BX Customers and related accounts 283.00 283.00 283.00
BZ Other receivables 4 533.00 4 533.00 4 533.00
CF Cash and cash equivalents 2 551 623.00 2 551 623.00 2 551 623.00
CJ TOTAL (II) 2 556 440.00 2 556 440.00 2 556 440.00
CO Grand total (0 to V) 2 995 747.00 8 221.00 2 987 526.00 2 995 747.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 15 000.00 15 000.00 15 000.00
DD Legal reserve (1) 1 500.00
DG Other reserves 48 933.00 19 438.00 48 933.00
DI RESULTS FOR THE YEAR (Profit or Loss) 96 037.00 95 760.00 96 037.00
DL TOTAL (I) 159 970.00 131 697.00 159 970.00
DS Convertible Bond Issues 407 837.00 437 830.00 407 837.00
DX Trade payables and related accounts 2 159.00 95.00 2 159.00
EA Other liabilities 2 417 560.00 3 403 065.00 2 417 560.00
EC TOTAL (IV) 2 827 556.00 3 840 989.00 2 827 556.00
EE Grand total (I to V) 2 987 526.00 3 972 686.00 2 987 526.00

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