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B HOME > CORPORATES > BERGAMO-SABATHIER > BALANCE SHEET ( 2020-06-29)

THE LIST OF BALANCE SHEET : BERGAMO-SABATHIER

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-05-04 Public 2022-07-31 Simplified
2022-04-07 Public 2021-07-31 Simplified
2021-04-26 Public 2020-07-31 Simplified
2020-06-29 Public 2019-07-31 Simplified
2019-04-09 Public 2018-07-31 Complete
2018-05-29 Public 2017-07-31 Simplified
2017-09-14 Public 2016-07-31 Complete
NameBERGAMO-SABATHIER
Siren789513702
Closing2019-07-31
Registry code 3102
Registration number B2020/011216
Management number2012D01508
Activity code 7022Z
Closing date n-12018-07-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-06-29
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address31200 TOULOUSE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 49 999.00 49 999.00 49 999.00
044 Total Fixed Assets 49 999.00 49 999.00 49 999.00
072 Receivables – Other 112.00 112.00 112.00
084 Cash 794.00 794.00 794.00
096 Total Current Assets + Prepaid Expenses 906.00 906.00 906.00
110 Total Assets 50 905.00 50 905.00 50 905.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
134 Retained Earnings 35 905.00
136 Profit for the Year -869.00
142 Total Equity - Total I 36 135.00
156 Loans and similar debts 2 564.00
166 Suppliers and related accounts 240.00
169 Other debts including current accounts of partners for fiscal year N 11 966.00
172 Other debts 11 966.00
176 Total debts 14 770.00
180 Liabilities Total 50 905.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 499.00 499.00
243 (including business tax) -2 201.00 -2 201.00
244 Taxes, duties and similar payments 220.00 220.00
264 Total operating expenses 719.00 719.00
270 Operating profit -719.00 -719.00
294 Financial expenses 150.00 150.00
310 Profit or loss -869.00 -869.00

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