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BALANCE SHEET (
2019-12-06)
THE LIST OF BALANCE SHEET : LE BURON AUVERGNAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2022-06-30 | Simplified |
| 2022-05-24 | Public | 2020-06-30 | Simplified |
| 2022-01-17 | Public | 2021-06-30 | Simplified |
| 2019-12-06 | Public | 2015-06-30 | Simplified |
| Name | LE BURON AUVERGNAT |
| Siren | 788715050 |
| Closing | 2015-06-30 |
| Registry code | 6303 |
| Registration number | 13049 |
| Management number | 2012B01109 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63790 Murol |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 193.00 | 193.00 | 193.00 | |
084 Cash | 102.00 | 102.00 | 102.00 | |
096 Total Current Assets + Prepaid Expenses | 295.00 | 295.00 | 295.00 | |
110 Total Assets | 295.00 | 295.00 | 295.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 854.00 | |||
136 Profit for the Year | -665.00 | |||
142 Total Equity - Total I | -1 519.00 | |||
166 Suppliers and related accounts | 1 079.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 735.00 | |||
172 Other debts | 735.00 | |||
176 Total debts | 1 814.00 | |||
180 Liabilities Total | 295.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 450.00 | 450.00 | ||
243 (including business tax) | 189.00 | 189.00 | ||
244 Taxes, duties and similar payments | 189.00 | 189.00 | ||
264 Total operating expenses | 639.00 | 639.00 | ||
270 Operating profit | -639.00 | -639.00 | ||
294 Financial expenses | 26.00 | 26.00 | ||
310 Profit or loss | -665.00 | -665.00 | ||
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