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BALANCE SHEET (
2019-04-02)
THE LIST OF BALANCE SHEET : SARL BERNARD AUDOY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Public | 2022-07-31 | Complete |
| 2022-01-21 | Public | 2021-07-31 | Complete |
| 2021-02-08 | Public | 2020-07-31 | Complete |
| 2020-02-04 | Public | 2019-07-31 | Complete |
| 2020-01-23 | Public | 2018-07-31 | Complete |
| 2019-04-02 | Public | 2017-07-31 | Simplified |
| 2017-03-29 | Public | 2016-07-31 | Simplified |
| Name | SARL BERNARD AUDOY |
| Siren | 388365694 |
| Closing | 2017-07-31 |
| Registry code | 3302 |
| Registration number | 5744 |
| Management number | 1992B01689 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33180 SAINT ESTEPHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 35.00 | 35.00 | 35.00 | |
028 Tangible Assets | 973.00 | 973.00 | 973.00 | |
040 Financial Assets | 45 735.00 | 45 735.00 | 45 735.00 | |
044 Total Fixed Assets | 46 743.00 | 1 008.00 | 45 735.00 | 46 743.00 |
072 Receivables – Other | 230 694.00 | 230 694.00 | 230 694.00 | |
080 Sellable securities | 175 805.00 | 1 243.00 | 174 562.00 | 175 805.00 |
084 Cash | 6 964.00 | 6 964.00 | 6 964.00 | |
096 Total Current Assets + Prepaid Expenses | 413 463.00 | 1 243.00 | 412 220.00 | 413 463.00 |
110 Total Assets | 460 205.00 | 2 251.00 | 457 955.00 | 460 205.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 414 353.00 | |||
136 Profit for the Year | -1 168.00 | |||
142 Total Equity - Total I | 457 186.00 | |||
172 Other debts | 769.00 | |||
176 Total debts | 769.00 | |||
180 Liabilities Total | 457 955.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 334.00 | 1 334.00 | ||
243 (including business tax) | -511.00 | -511.00 | ||
244 Taxes, duties and similar payments | 151.00 | 151.00 | ||
264 Total operating expenses | 1 485.00 | 1 485.00 | ||
270 Operating profit | -1 485.00 | -1 485.00 | ||
280 Financial income | 5 265.00 | 5 265.00 | ||
294 Financial expenses | 86.00 | 86.00 | ||
306 Income tax's | 4 862.00 | 4 862.00 | ||
310 Profit or loss | -1 168.00 | -1 168.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 46 743.00 | 46 743.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
662 INCREASES Provisions for depreciation – Other provisions for | 86.00 | 86.00 | ||
682 INCREASES Total Statement of Provisions | 86.00 | 86.00 | ||
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