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THE LIST OF BALANCE SHEET : NOTAIRES NICE-LIBERATION

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Deposit Confidentiality closing date document
2023-02-21 Partially confidential 2022-12-31 Complete
2022-09-20 Partially confidential 2021-12-31 Complete
2021-02-09 Public 2020-12-31 Complete
2020-02-18 Public 2019-12-31 Complete
NameNOTAIRES NICE-LIBERATION
Siren850533589
Closing2022-12-31
Registry code 0605
Registration number 797
Management number2019B01194
Activity code 6910Z
Closing date n-12021-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2023-02-21
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address06000 Nice
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AF Concessions, Patents and Similar Rights 1 015.00 915.00 100.00 1 015.00
AH Goodwill 300 000.00 300 000.00 300 000.00
AT Other tangible assets 178 651.00 82 955.00 95 695.00 178 651.00
BB Receivables related to investments 22 381.00 22 381.00 22 381.00
BH Other financial assets 7 440.00 7 440.00 7 440.00
BJ TOTAL (I) 509 687.00 83 870.00 425 816.00 509 687.00
BX Customers and related accounts 13 562.00 13 562.00 13 562.00
BZ Other receivables 81 001.00 81 001.00 81 001.00
CF Cash and cash equivalents 7 895 531.00 7 895 531.00 7 895 531.00
CH Prepaid expenses 4 363.00 4 363.00 4 363.00
CJ TOTAL (II) 7 994 457.00 7 994 457.00 7 994 457.00
CO Grand total (0 to V) 8 504 143.00 83 870.00 8 420 273.00 8 504 143.00
CU Other investments 200.00 200.00 200.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 100 000.00 100 000.00 100 000.00
DD Legal reserve (1) 10 000.00 10 000.00 10 000.00
DH Retained earnings 103 297.00 152 594.00 103 297.00
DI RESULTS FOR THE YEAR (Profit or Loss) 384 772.00 210 702.00 384 772.00
DL TOTAL (I) 598 068.00 473 297.00 598 068.00
DU Loans and Debts from Credit Institutions (3) 445 034.00 473 806.00 445 034.00
DV Miscellaneous Loans and Financial Debts (4) 114.00
DX Trade payables and related accounts 25 996.00 22 746.00 25 996.00
DY Tax and social security liabilities 250 230.00 125 905.00 250 230.00
EA Other liabilities 7 100 945.00 16 124 059.00 7 100 945.00
EC TOTAL (IV) 7 822 205.00 16 746 630.00 7 822 205.00
EE Grand total (I to V) 8 420 273.00 17 219 927.00 8 420 273.00
EG Accrued income and payables due within one year 7 822 205.00 16 746 630.00 7 822 205.00
EH Including current bank overdrafts and credit balances from banks and postal accounts 6 461.00 6 461.00

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