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BALANCE SHEET (
2021-06-01)
THE LIST OF BALANCE SHEET : BEARN RACING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Public | 2022-09-30 | Simplified |
| 2022-03-22 | Public | 2021-09-30 | Simplified |
| 2021-06-01 | Public | 2020-09-30 | Simplified |
| Name | BEARN RACING |
| Siren | 848870135 |
| Closing | 2020-09-30 |
| Registry code | 6403 |
| Registration number | 3698 |
| Management number | 2019B00214 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64800 Coarraze |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 45 730.00 | 14 303.00 | 31 426.00 | 45 730.00 |
044 Total Fixed Assets | 45 730.00 | 14 303.00 | 31 426.00 | 45 730.00 |
072 Receivables – Other | 860.00 | 860.00 | 860.00 | |
084 Cash | 7 271.00 | 7 271.00 | 7 271.00 | |
096 Total Current Assets + Prepaid Expenses | 8 131.00 | 8 131.00 | 8 131.00 | |
110 Total Assets | 53 861.00 | 14 303.00 | 39 558.00 | 53 861.00 |
120 Share or Individual Capital | 55 000.00 | |||
136 Profit for the Year | -18 993.00 | |||
142 Total Equity - Total I | 36 006.00 | |||
166 Suppliers and related accounts | 3 120.00 | |||
172 Other debts | 431.00 | |||
176 Total debts | 3 551.00 | |||
180 Liabilities Total | 39 558.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 45 730.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 658.00 | 4 658.00 | ||
254 Depreciation and amortization | 14 303.00 | 14 303.00 | ||
264 Total operating expenses | 18 961.00 | 18 961.00 | ||
270 Operating profit | -18 961.00 | -18 961.00 | ||
294 Financial expenses | 31.00 | 31.00 | ||
310 Profit or loss | -18 993.00 | -18 993.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 45 730.00 | 45 730.00 | ||
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