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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : Isabeau VIGER, Notaire
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Partially confidential | 2021-12-31 | Complete |
| Name | Isabeau VIGER, Notaire |
| Siren | 897742391 |
| Closing | 2021-12-31 |
| Registry code | 0702 |
| Registration number | 4209 |
| Management number | 2021B00305 |
| Activity code | 6910Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07250 Le Pouzin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 392 310.00 | 392 310.00 | 392 310.00 | |
AJ Other Intangible Assets | 1 490.00 | 116.00 | 1 374.00 | 1 490.00 |
AT Other tangible assets | 14 251.00 | 2 391.00 | 11 860.00 | 14 251.00 |
BH Other financial assets | 5 832.00 | 5 832.00 | 5 832.00 | |
BJ TOTAL (I) | 413 883.00 | 2 507.00 | 411 376.00 | 413 883.00 |
BZ Other receivables | 138.00 | 138.00 | 138.00 | |
CF Cash and cash equivalents | 146 169.00 | 146 169.00 | 146 169.00 | |
CH Prepaid expenses | 3 236.00 | 3 236.00 | 3 236.00 | |
CJ TOTAL (II) | 149 543.00 | 149 543.00 | 149 543.00 | |
CO Grand total (0 to V) | 563 424.00 | 2 507.00 | 560 918.00 | 563 424.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 312.00 | 28 312.00 | ||
DL TOTAL (I) | 28 812.00 | 28 812.00 | ||
DT Other Bond Issues | 480 862.00 | 480 862.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 747.00 | 2 747.00 | ||
DX Trade payables and related accounts | 779.00 | 779.00 | ||
DY Tax and social security liabilities | 45 340.00 | 45 340.00 | ||
EA Other liabilities | 2 378.00 | 2 378.00 | ||
EC TOTAL (IV) | 532 105.00 | 532 105.00 | ||
EE Grand total (I to V) | 560 918.00 | 560 918.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 2 507.00 | |||
PE DEPRECIATION Total including other intangible assets | 116.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 2 391.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 2 647.00 | 2 647.00 | 2 647.00 | |
8B Suppliers and Related Accounts | 779.00 | 779.00 | 779.00 | |
8D Social Security and Other Social Organizations | 45 340.00 | 45 340.00 | 45 340.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 2 478.00 | 2 478.00 | 2 478.00 | |
UT Other financial assets | 5 832.00 | 5 832.00 | 5 832.00 | |
VG Loans with a maturity of up to one year at origin | 480 862.00 | 33 259.00 | 133 467.00 | 480 862.00 |
VS Prepaid expenses | 3 373.00 | 3 373.00 | 3 373.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 9 205.00 | 9 205.00 | 9 205.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 532 106.00 | 84 503.00 | 133 467.00 | 532 106.00 |
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