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BALANCE SHEET (
2021-09-02)
THE LIST OF BALANCE SHEET : BIARRITZ ORGANISATION GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| 2021-09-02 | Public | 2020-12-31 | Simplified |
| 2021-03-02 | Public | 2019-12-31 | Complete |
| 2019-08-16 | Public | 2018-12-31 | Complete |
| 2018-12-03 | Public | 2017-12-31 | Simplified |
| 2017-11-21 | Public | 2016-12-31 | Complete |
| 2017-01-20 | Public | 2015-12-31 | Complete |
| Name | BIARRITZ ORGANISATION GESTION |
| Siren | 480123587 |
| Closing | 2020-12-31 |
| Registry code | 3303 |
| Registration number | 4379 |
| Management number | 2007B50011 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33390 SAINT-PAUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 559 345.00 | 559 345.00 | 559 345.00 | |
044 Total Fixed Assets | 559 345.00 | 559 345.00 | 559 345.00 | |
072 Receivables – Other | 48 230.00 | 48 230.00 | 48 230.00 | |
084 Cash | 32 370.00 | 32 370.00 | 32 370.00 | |
096 Total Current Assets + Prepaid Expenses | 80 601.00 | 80 601.00 | 80 601.00 | |
110 Total Assets | 639 946.00 | 639 946.00 | 639 946.00 | |
120 Share or Individual Capital | 560 250.00 | |||
134 Retained Earnings | -13 255.00 | |||
136 Profit for the Year | -3 873.00 | |||
142 Total Equity - Total I | 543 122.00 | |||
166 Suppliers and related accounts | 922.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 95 851.00 | |||
172 Other debts | 95 902.00 | |||
176 Total debts | 96 823.00 | |||
180 Liabilities Total | 639 946.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 393 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 014.00 | 5 014.00 | ||
264 Total operating expenses | 5 014.00 | 5 014.00 | ||
270 Operating profit | -5 014.00 | -5 014.00 | ||
280 Financial income | 1 141.00 | 1 141.00 | ||
310 Profit or loss | -3 873.00 | -3 873.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 393 550.00 | 393 550.00 | ||
490 Total Fixed Assets (Gross Value) | 165 795.00 | 165 795.00 | ||
492 Total Fixed Assets (Increases) | 393 550.00 | 393 550.00 | ||
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