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BALANCE SHEET (
2021-08-24)
THE LIST OF BALANCE SHEET : BUR RENAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-08-24 | Public | 2020-12-31 | Simplified |
| Name | BUR RENAUD |
| Siren | 852947993 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/032479 |
| Management number | 2019B05895 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69700 LOIRE-SUR-RHONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 323 152.00 | 323 152.00 | 323 152.00 | |
044 Total Fixed Assets | 323 152.00 | 323 152.00 | 323 152.00 | |
072 Receivables – Other | 2 000.00 | 2 000.00 | 2 000.00 | |
084 Cash | 624.00 | 624.00 | 624.00 | |
096 Total Current Assets + Prepaid Expenses | 2 624.00 | 2 624.00 | 2 624.00 | |
110 Total Assets | 325 776.00 | 325 776.00 | 325 776.00 | |
120 Share or Individual Capital | 273 000.00 | |||
136 Profit for the Year | -4 624.00 | |||
142 Total Equity - Total I | 268 376.00 | |||
166 Suppliers and related accounts | 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 500.00 | |||
172 Other debts | 56 500.00 | |||
176 Total debts | 57 400.00 | |||
180 Liabilities Total | 325 776.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 324 152.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 624.00 | 4 624.00 | ||
264 Total operating expenses | 4 624.00 | 4 624.00 | ||
270 Operating profit | -4 624.00 | -4 624.00 | ||
290 Exceptional income | 1 000.00 | 1 000.00 | ||
300 Exceptional expenses | 1 000.00 | 1 000.00 | ||
310 Profit or loss | -4 624.00 | -4 624.00 | ||
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