Grow your business safely with NOTASOL - NOTAIRES DU SUD OUEST LYONNAIS
All the information you need about NOTASOL - NOTAIRES DU SUD OUEST LYONNAIS to develop and secure your business in France
N
HOME >
CORPORATES
>
NOTASOL - NOTAIRES DU SUD OUEST LYONNAIS >
BALANCE SHEET (
2022-11-10)
THE LIST OF BALANCE SHEET : NOTASOL - NOTAIRES DU SUD OUEST LYONNAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Partially confidential | 2021-12-31 | Complete |
| Name | NOTASOL - NOTAIRES DU SUD OUEST LYONNAIS |
| Siren | 847874682 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/051196 |
| Management number | 2019B00880 |
| Activity code | 6910Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69530 BRIGNAIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 879 781.00 | 879 781.00 | 879 781.00 | |
AJ Other Intangible Assets | 10 371.00 | 3 585.00 | 6 786.00 | 10 371.00 |
AP Buildings | 7 593.00 | 154.00 | 7 439.00 | 7 593.00 |
AT Other tangible assets | 116 808.00 | 48 046.00 | 68 761.00 | 116 808.00 |
BH Other financial assets | 14 684.00 | 14 684.00 | 14 684.00 | |
BJ TOTAL (I) | 1 029 237.00 | 51 785.00 | 977 452.00 | 1 029 237.00 |
BX Customers and related accounts | 101 985.00 | 101 985.00 | 101 985.00 | |
BZ Other receivables | 48 524.00 | 48 524.00 | 48 524.00 | |
CF Cash and cash equivalents | 575 630.00 | 575 630.00 | 575 630.00 | |
CH Prepaid expenses | 12 000.00 | 12 000.00 | 12 000.00 | |
CJ TOTAL (II) | 738 139.00 | 738 139.00 | 738 139.00 | |
CO Grand total (0 to V) | 1 767 376.00 | 51 785.00 | 1 715 590.00 | 1 767 376.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | 60 000.00 | |
DD Legal reserve (1) | 6 000.00 | 6 000.00 | ||
DG Other reserves | 175 411.00 | 175 411.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 197 617.00 | 253 411.00 | 197 617.00 | |
DL TOTAL (I) | 439 028.00 | 313 411.00 | 439 028.00 | |
DU Loans and Debts from Credit Institutions (3) | 846 525.00 | 973 343.00 | 846 525.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 71 784.00 | 140 760.00 | 71 784.00 | |
DX Trade payables and related accounts | 13 491.00 | 10 207.00 | 13 491.00 | |
DY Tax and social security liabilities | 270 186.00 | 312 103.00 | 270 186.00 | |
DZ Fixed asset liabilities and related accounts | 982.00 | |||
EA Other liabilities | 74 577.00 | 85 160.00 | 74 577.00 | |
EC TOTAL (IV) | 1 276 562.00 | 1 522 554.00 | 1 276 562.00 | |
EE Grand total (I to V) | 1 715 590.00 | 1 835 965.00 | 1 715 590.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 10 449.00 | 41 931.00 | 594.00 | 10 449.00 |
PE DEPRECIATION Total including other intangible assets | 259.00 | 3 326.00 | 259.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 10 190.00 | 38 605.00 | 594.00 | 10 190.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 13 491.00 | 13 491.00 | 13 491.00 | |
8D Social Security and Other Social Organizations | 270 185.00 | 270 185.00 | 270 185.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 146 362.00 | 146 362.00 | 146 362.00 | |
UT Other financial assets | 14 684.00 | 14 684.00 | 14 684.00 | |
VG Loans with a maturity of up to one year at origin | 846 524.00 | 141 451.00 | 396 119.00 | 846 524.00 |
VS Prepaid expenses | 162 509.00 | 162 509.00 | 162 509.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 177 193.00 | 162 509.00 | 14 684.00 | 177 193.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 1 276 562.00 | 571 489.00 | 396 119.00 | 1 276 562.00 |
all companies in France
Complete and comprehensive database.
