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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : BURO ERGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-08 | Partially confidential | 2018-08-31 | Simplified |
| Name | BURO ERGO |
| Siren | 833582950 |
| Closing | 2018-08-31 |
| Registry code | 3102 |
| Registration number | B2019/014862 |
| Management number | 2017B04631 |
| Activity code | 4759A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31120 PORTET SUR GARONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 450.00 | 1 051.00 | 3 399.00 | 4 450.00 |
044 Total Fixed Assets | 4 450.00 | 1 051.00 | 3 399.00 | 4 450.00 |
060 Merchandise inventory | 17 116.00 | 17 116.00 | 17 116.00 | |
068 Receivables – Trade and related accounts | 4 676.00 | 4 676.00 | 4 676.00 | |
072 Receivables – Other | 6 579.00 | 6 579.00 | 6 579.00 | |
084 Cash | 10.00 | 10.00 | 10.00 | |
092 Prepaid expenses | 147.00 | 147.00 | 147.00 | |
096 Total Current Assets + Prepaid Expenses | 28 527.00 | 28 527.00 | 28 527.00 | |
110 Total Assets | 32 977.00 | 1 051.00 | 31 926.00 | 32 977.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -16 823.00 | |||
142 Total Equity - Total I | -6 823.00 | |||
156 Loans and similar debts | 22 819.00 | |||
166 Suppliers and related accounts | 8 976.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 397.00 | |||
172 Other debts | 6 954.00 | |||
176 Total debts | 38 749.00 | |||
180 Liabilities Total | 31 926.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 450.00 | |||
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