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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : NOTAIRES & Cie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Partially confidential | 2021-12-31 | Complete |
| Name | NOTAIRES & Cie |
| Siren | 897444444 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 8031 |
| Management number | 2021D00316 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06300 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 5 550 000.00 | 5 550 000.00 | 5 550 000.00 | |
BZ Other receivables | 30 000.00 | 30 000.00 | 30 000.00 | |
CJ TOTAL (II) | 30 000.00 | 30 000.00 | 30 000.00 | |
CO Grand total (0 to V) | 5 580 000.00 | 5 580 000.00 | 5 580 000.00 | |
CS Evaluated investments - equity method | 5 550 000.00 | 5 550 000.00 | 5 550 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 530 000.00 | 5 530 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 400.00 | -2 400.00 | ||
DL TOTAL (I) | 5 527 600.00 | 5 527 600.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 50 000.00 | 50 000.00 | ||
DX Trade payables and related accounts | 2 400.00 | 2 400.00 | ||
EC TOTAL (IV) | 52 400.00 | 52 400.00 | ||
EE Grand total (I to V) | 5 580 000.00 | 5 580 000.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 5 550 000.00 | |||
I3 DECREASES Total Financial Fixed Assets | 5 550 000.00 | |||
I4 DECREASES Grand Total | 5 550 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 5 550 000.00 | |||
| 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 | 2 400.00 | 2 400.00 | 2 400.00 | |
UX Other trade receivables | 30 000.00 | 30 000.00 | 30 000.00 | |
VI Group and Associates | 50 000.00 | 50 000.00 | 50 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 30 000.00 | 30 000.00 | 30 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 52 400.00 | 52 400.00 | 52 400.00 | |
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