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BALANCE SHEET (
2021-03-18)
THE LIST OF BALANCE SHEET : EURL BERTRAND DESCAMPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2022-05-16 | Public | 2020-12-31 | Simplified |
| 2021-03-18 | Public | 2019-12-31 | Simplified |
| Name | EURL BERTRAND DESCAMPS |
| Siren | 843261736 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 6877 |
| Management number | 2018B03463 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59830 BOUVINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 139 392.00 | 139 392.00 | 139 392.00 | |
044 Total Fixed Assets | 139 392.00 | 139 392.00 | 139 392.00 | |
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
084 Cash | 377.00 | 377.00 | 377.00 | |
096 Total Current Assets + Prepaid Expenses | 577.00 | 577.00 | 577.00 | |
110 Total Assets | 139 969.00 | 139 969.00 | 139 969.00 | |
120 Share or Individual Capital | 64 420.00 | |||
136 Profit for the Year | -3 136.00 | |||
142 Total Equity - Total I | 61 284.00 | |||
156 Loans and similar debts | 57 734.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 750.00 | |||
172 Other debts | 19 750.00 | |||
176 Total debts | 78 684.00 | |||
180 Liabilities Total | 139 969.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 139 392.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 274.00 | 2 274.00 | ||
264 Total operating expenses | 2 274.00 | 2 274.00 | ||
270 Operating profit | -2 274.00 | -2 274.00 | ||
294 Financial expenses | 848.00 | 848.00 | ||
300 Exceptional expenses | 14.00 | 14.00 | ||
310 Profit or loss | -3 136.00 | -3 136.00 | ||
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