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BALANCE SHEET (
2020-08-21)
THE LIST OF BALANCE SHEET : SIREIX BERNARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-06 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-21 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-10 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-24 | Partially confidential | 2017-12-31 | Simplified |
| Name | SIREIX BERNARD |
| Siren | 602780223 |
| Closing | 2019-12-31 |
| Registry code | 6502 |
| Registration number | 2160 |
| Management number | 1960B00022 |
| Activity code | 1071C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65190 Burg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 244 979.00 | 217 599.00 | 27 380.00 | 244 979.00 |
040 Financial Assets | 40 727.00 | 40 727.00 | 40 727.00 | |
044 Total Fixed Assets | 285 706.00 | 217 599.00 | 68 106.00 | 285 706.00 |
072 Receivables – Other | 359.00 | 359.00 | 359.00 | |
084 Cash | 1 700.00 | 1 700.00 | 1 700.00 | |
096 Total Current Assets + Prepaid Expenses | 2 059.00 | 2 059.00 | 2 059.00 | |
110 Total Assets | 287 765.00 | 217 599.00 | 70 165.00 | 287 765.00 |
120 Share or Individual Capital | 14 400.00 | |||
126 Legal Reserve | 1 440.00 | |||
132 Other Reserves | 62 524.00 | |||
136 Profit for the Year | -10 176.00 | |||
142 Total Equity - Total I | 68 188.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 232.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 746.00 | |||
172 Other debts | 746.00 | |||
176 Total debts | 1 978.00 | |||
180 Liabilities Total | 70 165.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 246 706.00 | 246 706.00 | ||
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