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BALANCE SHEET (
2021-07-01)
THE LIST OF BALANCE SHEET : BURNET-MERLIN STEPHANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-16 | Partially confidential | 2022-06-30 | Simplified |
| 2022-03-09 | Partially confidential | 2021-06-30 | Simplified |
| 2021-07-01 | Partially confidential | 2020-06-30 | Simplified |
| 2020-01-24 | Partially confidential | 2019-06-30 | Simplified |
| 2019-01-25 | Partially confidential | 2018-06-30 | Simplified |
| 2018-02-02 | Partially confidential | 2017-06-30 | Simplified |
| 2017-02-03 | Public | 2016-06-30 | Simplified |
| Name | BURNET-MERLIN STEPHANE |
| Siren | 533912416 |
| Closing | 2020-06-30 |
| Registry code | 7301 |
| Registration number | 8136 |
| Management number | 2011B00823 |
| Activity code | 4322B |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73590 Flumet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
014 Intangible Assets - Other | 3 235.00 | 741.00 | 2 494.00 | 3 235.00 |
028 Tangible Assets | 202 254.00 | 178 626.00 | 23 628.00 | 202 254.00 |
040 Financial Assets | 220.00 | 220.00 | 220.00 | |
044 Total Fixed Assets | 285 709.00 | 179 367.00 | 106 343.00 | 285 709.00 |
050 Raw materials, supplies, in progress | 51 140.00 | 51 140.00 | 51 140.00 | |
068 Receivables – Trade and related accounts | 169 610.00 | 13 769.00 | 155 841.00 | 169 610.00 |
072 Receivables – Other | 3 013.00 | 3 013.00 | 3 013.00 | |
080 Sellable securities | 20 187.00 | 758.00 | 19 429.00 | 20 187.00 |
084 Cash | 194 806.00 | 194 806.00 | 194 806.00 | |
092 Prepaid expenses | 5 896.00 | 5 896.00 | 5 896.00 | |
096 Total Current Assets + Prepaid Expenses | 444 652.00 | 14 527.00 | 430 125.00 | 444 652.00 |
110 Total Assets | 730 361.00 | 193 894.00 | 536 467.00 | 730 361.00 |
120 Share or Individual Capital | 15 500.00 | |||
126 Legal Reserve | 1 550.00 | |||
132 Other Reserves | 269 727.00 | |||
136 Profit for the Year | 35 205.00 | |||
142 Total Equity - Total I | 321 982.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 57 994.00 | |||
172 Other debts | 156 492.00 | |||
176 Total debts | 214 485.00 | |||
180 Liabilities Total | 536 467.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 458.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 30.00 | |||
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