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BALANCE SHEET (
2023-03-23)
THE LIST OF BALANCE SHEET : GABET - WEBER, NOTAIRES ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-06 | Partially confidential | 2020-12-31 | Complete |
| Name | GABET - WEBER, NOTAIRES ASSOCIES |
| Siren | 881257331 |
| Closing | 2021-12-31 |
| Registry code | 0501 |
| Registration number | B2023/000982 |
| Management number | 2020D00030 |
| Activity code | 6910Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2023-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05000 GAP |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 584 900.00 | 584 900.00 | 584 900.00 | |
AT Other tangible assets | 15 100.00 | 3 629.00 | 11 471.00 | 15 100.00 |
BJ TOTAL (I) | 600 000.00 | 3 629.00 | 596 371.00 | 600 000.00 |
BP Services in progress | 21 000.00 | 21 000.00 | 21 000.00 | |
BX Customers and related accounts | 2 670.00 | 2 670.00 | 2 670.00 | |
BZ Other receivables | 5 405.00 | 5 405.00 | 5 405.00 | |
CF Cash and cash equivalents | 480 415.00 | 480 415.00 | 480 415.00 | |
CH Prepaid expenses | 4 991.00 | 4 991.00 | 4 991.00 | |
CJ TOTAL (II) | 514 481.00 | 514 481.00 | 514 481.00 | |
CO Grand total (0 to V) | 1 114 481.00 | 3 629.00 | 1 110 852.00 | 1 114 481.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DG Other reserves | 115 389.00 | 115 389.00 | ||
DH Retained earnings | -6 918.00 | -6 918.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 224 307.00 | -6 918.00 | 224 307.00 | |
DL TOTAL (I) | 237 389.00 | 13 082.00 | 237 389.00 | |
DU Loans and Debts from Credit Institutions (3) | 589 300.00 | 644 704.00 | 589 300.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 100 100.00 | 100 100.00 | ||
DX Trade payables and related accounts | 2 833.00 | 1 934.00 | 2 833.00 | |
DY Tax and social security liabilities | 178 471.00 | 57 067.00 | 178 471.00 | |
EA Other liabilities | 2 759.00 | 14 546.00 | 2 759.00 | |
EC TOTAL (IV) | 873 463.00 | 718 251.00 | 873 463.00 | |
EE Grand total (I to V) | 1 110 852.00 | 731 333.00 | 1 110 852.00 | |
EG Accrued income and payables due within one year | 355 659.00 | 355 659.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 7 696.00 | 7 696.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 347.00 | 3 283.00 | 347.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 347.00 | 3 283.00 | 347.00 | |
| 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 | 2 833.00 | 2 833.00 | 2 833.00 | |
8D Social Security and Other Social Organizations | 178 471.00 | 178 471.00 | 178 471.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 102 859.00 | 102 859.00 | 102 859.00 | |
VG Loans with a maturity of up to one year at origin | 589 300.00 | 71 496.00 | 258 497.00 | 589 300.00 |
VQ Other Taxes, Duties, and Similar Debts | 103 435.00 | 103 435.00 | 103 435.00 | |
VS Prepaid expenses | 13 066.00 | 13 066.00 | 13 066.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 13 066.00 | 13 066.00 | 13 066.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 873 463.00 | 355 659.00 | 258 497.00 | 873 463.00 |
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