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BALANCE SHEET (
2021-07-12)
THE LIST OF BALANCE SHEET : Paul Bernard et Associés
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Complete |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| 2017-05-11 | Public | 2016-12-31 | Simplified |
| 2017-01-24 | Public | 2015-12-31 | Simplified |
| Name | Paul Bernard et Associés |
| Siren | 501422588 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 20734 |
| Management number | 2010B03823 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33470 Gujan-Mestras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 564.00 | 1 564.00 | 1 564.00 | |
044 Total Fixed Assets | 1 564.00 | 1 564.00 | 1 564.00 | |
072 Receivables – Other | 1 053.00 | 1 053.00 | 1 053.00 | |
084 Cash | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 1 153.00 | 1 153.00 | 1 153.00 | |
110 Total Assets | 2 717.00 | 1 564.00 | 1 153.00 | 2 717.00 |
120 Share or Individual Capital | 135 000.00 | |||
134 Retained Earnings | -728 112.00 | |||
136 Profit for the Year | -2 594.00 | |||
142 Total Equity - Total I | -595 706.00 | |||
166 Suppliers and related accounts | 2 486.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 594 372.00 | |||
172 Other debts | 594 372.00 | |||
176 Total debts | 596 859.00 | |||
180 Liabilities Total | 1 153.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 491.00 | 2 491.00 | ||
244 Taxes, duties and similar payments | 103.00 | 103.00 | ||
264 Total operating expenses | 2 594.00 | 2 594.00 | ||
270 Operating profit | -2 594.00 | -2 594.00 | ||
310 Profit or loss | -2 594.00 | -2 594.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 564.00 | 1 564.00 | ||
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