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BALANCE SHEET (
2020-12-08)
THE LIST OF BALANCE SHEET : COUVERTURE ETANCHEITE BARDAGE ISOLATION BOURLARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2022-09-30 | Simplified |
| 2021-12-08 | Public | 2020-09-30 | Simplified |
| 2020-12-08 | Public | 2019-09-30 | Simplified |
| 2019-10-16 | Public | 2018-09-30 | Simplified |
| 2018-03-02 | Public | 2016-09-30 | Simplified |
| Name | COUVERTURE ETANCHEITE BARDAGE ISOLATION BOURLARD |
| Siren | 801938283 |
| Closing | 2019-09-30 |
| Registry code | 3402 |
| Registration number | 7082 |
| Management number | 2019B01196 |
| Activity code | 4391B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 188.00 | 1 188.00 | 1 188.00 | |
084 Cash | 94.00 | 94.00 | 94.00 | |
096 Total Current Assets + Prepaid Expenses | 1 282.00 | 1 282.00 | 1 282.00 | |
110 Total Assets | 1 282.00 | 1 282.00 | 1 282.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -40 603.00 | |||
136 Profit for the Year | -3 462.00 | |||
142 Total Equity - Total I | -43 065.00 | |||
166 Suppliers and related accounts | 280.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 067.00 | |||
172 Other debts | 44 067.00 | |||
176 Total debts | 44 347.00 | |||
180 Liabilities Total | 1 282.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 564.00 | 564.00 | ||
232 Total operating income excluding VAT | 564.00 | 564.00 | ||
242 Other external expenses | 1 033.00 | 1 033.00 | ||
244 Taxes, duties and similar payments | 548.00 | 548.00 | ||
252 Social security contributions | 1 258.00 | 1 258.00 | ||
262 Other expenses | 935.00 | 935.00 | ||
264 Total operating expenses | 3 774.00 | 3 774.00 | ||
270 Operating profit | -3 210.00 | -3 210.00 | ||
294 Financial expenses | 252.00 | 252.00 | ||
310 Profit or loss | -3 462.00 | -3 462.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 108.00 | 108.00 | ||
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