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BALANCE SHEET (
2023-04-28)
THE LIST OF BALANCE SHEET : DENOS ET ASSOCIES NOTAIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Partially confidential | 2022-12-31 | Complete |
| 2022-02-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-03-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-22 | Partially confidential | 2019-12-31 | Complete |
| Name | DENOS ET ASSOCIES NOTAIRES |
| Siren | 847972791 |
| Closing | 2022-12-31 |
| Registry code | 7606 |
| Registration number | B2023/001187 |
| Management number | 2019D00040 |
| Activity code | 6910Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76110 GODERVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | ||||
AT Other tangible assets | 175 813.00 | 22 397.00 | 153 416.00 | 175 813.00 |
BJ TOTAL (I) | 175 813.00 | 22 397.00 | 153 416.00 | 175 813.00 |
BZ Other receivables | 44 722.00 | 44 722.00 | 44 722.00 | |
CF Cash and cash equivalents | 502 009.00 | 502 009.00 | 502 009.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 546 732.00 | 546 732.00 | 546 732.00 | |
CO Grand total (0 to V) | 722 545.00 | 22 397.00 | 700 148.00 | 722 545.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 38 817.00 | 38 817.00 | 38 817.00 | |
DH Retained earnings | 139 658.00 | 139 658.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 175.00 | 139 658.00 | 4 175.00 | |
DL TOTAL (I) | 183 650.00 | 179 474.00 | 183 650.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 111 317.00 | 111 317.00 | 111 317.00 | |
DX Trade payables and related accounts | 2 728.00 | 2 342.00 | 2 728.00 | |
DY Tax and social security liabilities | 23 292.00 | 59 480.00 | 23 292.00 | |
EA Other liabilities | 379 160.00 | 1 399 664.00 | 379 160.00 | |
EC TOTAL (IV) | 516 498.00 | 1 572 803.00 | 516 498.00 | |
EE Grand total (I to V) | 700 148.00 | 1 752 278.00 | 700 148.00 | |
EG Accrued income and payables due within one year | 516 498.00 | 1 572 803.00 | 516 498.00 | |
EI Including equity loans | 111 317.00 | 111 317.00 | ||
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