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BALANCE SHEET (
2023-04-17)
THE LIST OF BALANCE SHEET : NOTAIRES, Familles et Patrimoines
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Partially confidential | 2022-12-31 | Complete |
| 2022-10-14 | Partially confidential | 2021-12-31 | Complete |
| Name | NOTAIRES, Familles et Patrimoines |
| Siren | 895306298 |
| Closing | 2022-12-31 |
| Registry code | 6903 |
| Registration number | B2023/001114 |
| Management number | 2021B00272 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69430 BEAUJEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 733 984.00 | 1 417.00 | 732 566.00 | 733 984.00 |
AR Technical installations, industrial equipment and tools | 137 152.00 | 33 268.00 | 103 883.00 | 137 152.00 |
BJ TOTAL (I) | 871 137.00 | 34 686.00 | 836 450.00 | 871 137.00 |
BX Customers and related accounts | 11 738.00 | 11 738.00 | 11 738.00 | |
BZ Other receivables | 24 272.00 | 24 272.00 | 24 272.00 | |
CF Cash and cash equivalents | 574 956.00 | 574 956.00 | 574 956.00 | |
CH Prepaid expenses | 2 990.00 | 2 990.00 | 2 990.00 | |
CJ TOTAL (II) | 613 958.00 | 613 958.00 | 613 958.00 | |
CO Grand total (0 to V) | 1 485 095.00 | 34 686.00 | 1 450 408.00 | 1 485 095.00 |
| 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 | 107 330.00 | 107 330.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 95 202.00 | 107 330.00 | 95 202.00 | |
DL TOTAL (I) | 203 532.00 | 108 330.00 | 203 532.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 002 302.00 | 1 044 318.00 | 1 002 302.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 149 040.00 | 153 297.00 | 149 040.00 | |
DX Trade payables and related accounts | 7 130.00 | 6 768.00 | 7 130.00 | |
DY Tax and social security liabilities | 78 625.00 | 100 752.00 | 78 625.00 | |
EA Other liabilities | 9 778.00 | 14 719.00 | 9 778.00 | |
EC TOTAL (IV) | 1 246 876.00 | 1 319 855.00 | 1 246 876.00 | |
EE Grand total (I to V) | 1 450 408.00 | 1 428 185.00 | 1 450 408.00 | |
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