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BALANCE SHEET (
2023-03-15)
THE LIST OF BALANCE SHEET : ACCES NOTAIRES - OFFICE NOTARIAL DU PAYS DES MAUGES - CENTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-15 | Partially confidential | 2022-12-31 | Complete |
| 2022-04-22 | Partially confidential | 2021-12-31 | Complete |
| Name | ACCES NOTAIRES - OFFICE NOTARIAL DU PAYS DES MAUGES - CENTRE |
| Siren | 850369612 |
| Closing | 2022-12-31 |
| Registry code | 4901 |
| Registration number | 2656 |
| Management number | 2019D00483 |
| Activity code | 6910Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49110 MONTREVAULT-SUR-EVRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 465 000.00 | 465 000.00 | 465 000.00 | |
AT Other tangible assets | 37 272.00 | 18 793.00 | 18 479.00 | 37 272.00 |
BH Other financial assets | ||||
BJ TOTAL (I) | 504 722.00 | 18 793.00 | 485 929.00 | 504 722.00 |
BV Advances and down payments on orders | 2 801.00 | 2 801.00 | 2 801.00 | |
BX Customers and related accounts | 15 939.00 | 15 939.00 | 15 939.00 | |
BZ Other receivables | 16 656.00 | 16 656.00 | 16 656.00 | |
CF Cash and cash equivalents | 718 289.00 | 718 289.00 | 718 289.00 | |
CH Prepaid expenses | 1 877.00 | 1 877.00 | 1 877.00 | |
CJ TOTAL (II) | 755 562.00 | 755 562.00 | 755 562.00 | |
CO Grand total (0 to V) | 1 260 283.00 | 18 793.00 | 1 241 491.00 | 1 260 283.00 |
CS Evaluated investments - equity method | 2 450.00 | 2 450.00 | 2 450.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 514 619.00 | 300 929.00 | 514 619.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 175 784.00 | 213 690.00 | 175 784.00 | |
DL TOTAL (I) | 695 903.00 | 520 119.00 | 695 903.00 | |
DT Other Bond Issues | 424 697.00 | 446 416.00 | 424 697.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 30 437.00 | 25 926.00 | 30 437.00 | |
DX Trade payables and related accounts | 6 618.00 | 5 281.00 | 6 618.00 | |
DY Tax and social security liabilities | 75 546.00 | 68 714.00 | 75 546.00 | |
EA Other liabilities | 8 289.00 | 5 648.00 | 8 289.00 | |
EC TOTAL (IV) | 545 588.00 | 551 985.00 | 545 588.00 | |
EE Grand total (I to V) | 1 241 491.00 | 1 072 105.00 | 1 241 491.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 11 639.00 | 7 154.00 | 11 639.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 11 639.00 | 7 154.00 | 11 639.00 | |
| 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 | 6 618.00 | 6 618.00 | 6 618.00 | |
8D Social Security and Other Social Organizations | 75 545.00 | 75 545.00 | 75 545.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 38 727.00 | 38 727.00 | 38 727.00 | |
VG Loans with a maturity of up to one year at origin | 424 697.00 | 37 076.00 | 143 189.00 | 424 697.00 |
VS Prepaid expenses | 34 472.00 | 34 472.00 | 34 472.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 34 472.00 | 34 472.00 | 34 472.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 545 588.00 | 157 966.00 | 143 189.00 | 545 588.00 |
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