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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : EMMANUEL COLLET NOTAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Partially confidential | 2021-12-31 | Complete |
| Name | EMMANUEL COLLET NOTAIRE |
| Siren | 900299728 |
| Closing | 2021-12-31 |
| Registry code | 4502 |
| Registration number | 11302 |
| Management number | 2021B01082 |
| Activity code | 6910Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45200 MONTARGIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 735 000.00 | 735 000.00 | 735 000.00 | |
AT Other tangible assets | 79 883.00 | 10 184.00 | 69 699.00 | 79 883.00 |
BH Other financial assets | 477.00 | 477.00 | 477.00 | |
BJ TOTAL (I) | 815 360.00 | 10 184.00 | 805 176.00 | 815 360.00 |
BV Advances and down payments on orders | 17 500.00 | 17 500.00 | 17 500.00 | |
BZ Other receivables | 23 173.00 | 23 173.00 | 23 173.00 | |
CF Cash and cash equivalents | 10 227 022.00 | 10 227 022.00 | 10 227 022.00 | |
CH Prepaid expenses | 15 507.00 | 15 507.00 | 15 507.00 | |
CJ TOTAL (II) | 10 283 201.00 | 10 283 201.00 | 10 283 201.00 | |
CO Grand total (0 to V) | 11 098 561.00 | 10 184.00 | 11 088 377.00 | 11 098 561.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 125 039.00 | 125 039.00 | ||
DL TOTAL (I) | 126 039.00 | 126 039.00 | ||
DU Loans and Debts from Credit Institutions (3) | 436 010.00 | 436 010.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 327 167.00 | 327 167.00 | ||
DX Trade payables and related accounts | 56 206.00 | 56 206.00 | ||
DY Tax and social security liabilities | 308 076.00 | 308 076.00 | ||
EA Other liabilities | 9 834 879.00 | 9 834 879.00 | ||
EC TOTAL (IV) | 10 962 338.00 | 10 962 338.00 | ||
EE Grand total (I to V) | 11 088 377.00 | 11 088 377.00 | ||
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