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BALANCE SHEET (
2022-09-16)
THE LIST OF BALANCE SHEET : SELARL Vanessa DELSART et Carole VANGIONI Notaires
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-05 | Partially confidential | 2020-12-31 | Complete |
| Name | SELARL Vanessa DELSART et Carole VANGIONI Notaires |
| Siren | 852511245 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 12066 |
| Management number | 2019D00670 |
| Activity code | 6910Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 79 953.00 | 79 953.00 | 79 953.00 | |
AT Other tangible assets | 66 495.00 | 25 450.00 | 41 045.00 | 66 495.00 |
BH Other financial assets | 135.00 | 135.00 | 135.00 | |
BJ TOTAL (I) | 146 583.00 | 25 450.00 | 121 133.00 | 146 583.00 |
BX Customers and related accounts | 1 964.00 | 1 964.00 | 1 964.00 | |
BZ Other receivables | 20 510.00 | 20 510.00 | 20 510.00 | |
CF Cash and cash equivalents | 20 501 497.00 | 20 501 497.00 | 20 501 497.00 | |
CH Prepaid expenses | 158.00 | 158.00 | 158.00 | |
CJ TOTAL (II) | 20 524 128.00 | 20 524 128.00 | 20 524 128.00 | |
CO Grand total (0 to V) | 20 670 711.00 | 25 450.00 | 20 645 261.00 | 20 670 711.00 |
CP Shares due in less than one year | 135.00 | 135.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 400 000.00 | 400 000.00 | 400 000.00 | |
DD Legal reserve (1) | 40 000.00 | 40 000.00 | ||
DG Other reserves | 112 502.00 | 112 502.00 | ||
DH Retained earnings | 167 450.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 223.00 | 25 053.00 | 30 223.00 | |
DL TOTAL (I) | 582 726.00 | 592 502.00 | 582 726.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 214 924.00 | 141 489.00 | 214 924.00 | |
DX Trade payables and related accounts | 5 126.00 | 3 392.00 | 5 126.00 | |
DY Tax and social security liabilities | 272 064.00 | 86 292.00 | 272 064.00 | |
EA Other liabilities | 19 570 422.00 | 9 422 299.00 | 19 570 422.00 | |
EC TOTAL (IV) | 20 062 536.00 | 9 653 472.00 | 20 062 536.00 | |
EE Grand total (I to V) | 20 645 261.00 | 10 245 974.00 | 20 645 261.00 | |
EG Accrued income and payables due within one year | 20 062 536.00 | 9 653 472.00 | 20 062 536.00 | |
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