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BALANCE SHEET (
2017-01-06)
THE LIST OF BALANCE SHEET : FINANCIERE LES BIRMANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-22 | Public | 2022-03-31 | Simplified |
| 2022-09-28 | Public | 2020-03-31 | Simplified |
| 2017-10-09 | Public | 2017-03-31 | Complete |
| 2017-01-06 | Public | 2016-03-31 | Simplified |
| Name | FINANCIERE LES BIRMANS |
| Siren | 811029727 |
| Closing | 2016-03-31 |
| Registry code | 0802 |
| Registration number | 21 |
| Management number | 2015B00119 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08300 RETHEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 451.00 | 25.00 | 426.00 | 451.00 |
040 Financial Assets | 30 065.00 | 30 065.00 | 30 065.00 | |
044 Total Fixed Assets | 30 516.00 | 25.00 | 30 491.00 | 30 516.00 |
072 Receivables – Other | 25 525.00 | 25 525.00 | 25 525.00 | |
084 Cash | 59 806.00 | 59 806.00 | 59 806.00 | |
096 Total Current Assets + Prepaid Expenses | 85 330.00 | 85 330.00 | 85 330.00 | |
110 Total Assets | 115 846.00 | 25.00 | 115 821.00 | 115 846.00 |
120 Share or Individual Capital | 26 000.00 | |||
136 Profit for the Year | -7 840.00 | |||
142 Total Equity - Total I | 18 160.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
172 Other debts | 96 161.00 | |||
176 Total debts | 97 661.00 | |||
180 Liabilities Total | 115 821.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 628.00 | 6 628.00 | ||
250 Staff compensation | 1 187.00 | 1 187.00 | ||
254 Depreciation and amortization | 25.00 | 25.00 | ||
264 Total operating expenses | 7 840.00 | 7 840.00 | ||
270 Operating profit | -7 840.00 | -7 840.00 | ||
310 Profit or loss | -7 840.00 | -7 840.00 | ||
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