Grow your business safely with NOTAIRES NATION PARIS
All the information you need about NOTAIRES NATION PARIS to develop and secure your business in France
N
HOME >
CORPORATES
>
NOTAIRES NATION PARIS >
BALANCE SHEET (
2023-02-17)
THE LIST OF BALANCE SHEET : NOTAIRES NATION PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-17 | Public | 2022-12-31 | Complete |
| Name | NOTAIRES NATION PARIS |
| Siren | 922154323 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 6038 |
| Management number | 2022B42226 |
| Activity code | 6910Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 4 980 697.00 | 78 436.00 | 4 902 260.00 | 4 980 697.00 |
AR Technical installations, industrial equipment and tools | 172 213.00 | 1 435.00 | 170 778.00 | 172 213.00 |
BD Other fixed assets | 84 135.00 | 2 232.00 | 81 903.00 | 84 135.00 |
BH Other financial assets | ||||
BJ TOTAL (I) | 5 237 045.00 | 82 103.00 | 5 154 941.00 | 5 237 045.00 |
BP Services in progress | 10 000.00 | 10 000.00 | 10 000.00 | |
BX Customers and related accounts | 48 341.00 | 48 341.00 | 48 341.00 | |
BZ Other receivables | 63 840.00 | 63 840.00 | 63 840.00 | |
CF Cash and cash equivalents | 39 949 318.00 | 39 949 318.00 | 39 949 318.00 | |
CH Prepaid expenses | 10 824.00 | 10 824.00 | 10 824.00 | |
CJ TOTAL (II) | 936 236.00 | 936 236.00 | 936 236.00 | |
CO Grand total (0 to V) | 6 173 282.00 | 82 103.00 | 6 091 178.00 | 6 173 282.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 244 800.00 | 100 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 524.00 | 1 460 761.00 | 23 524.00 | |
DL TOTAL (I) | 123 524.00 | 1 705 561.00 | 123 524.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 916 393.00 | 780 354.00 | 4 916 393.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 337 774.00 | 100 000.00 | 337 774.00 | |
DX Trade payables and related accounts | 34 007.00 | 65 780.00 | 34 007.00 | |
DY Tax and social security liabilities | 316 666.00 | 366 372.00 | 316 666.00 | |
DZ Fixed asset liabilities and related accounts | 319 867.00 | 319 867.00 | ||
EA Other liabilities | 28 245.00 | 27 202.00 | 28 245.00 | |
EB Prepaid income (2) | 14 700.00 | 3 649.00 | 14 700.00 | |
EC TOTAL (IV) | 5 967 653.00 | 1 343 360.00 | 5 967 653.00 | |
EE Grand total (I to V) | 6 091 178.00 | 3 048 921.00 | 6 091 178.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 10 000.00 | |||
FR Total operating income (I) | 500 414.00 | |||
FW Other purchases and external expenses | 117 092.00 | |||
FX Taxes, duties, and similar payments | 10 539.00 | |||
FY Salaries and Wages | 8 673.00 | |||
FZ Social Security Contributions | 258 480.00 | |||
GA Operating Expenses - Depreciation and Amortization | 82 103.00 | |||
GP Total financial income (V) | 4 363.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 23 524.00 | 23 524.00 | 23 524.00 | |
all companies in France
Complete and comprehensive database.
