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BALANCE SHEET (
2022-03-09)
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 | 2021-06-30 |
| Registry code | 7301 |
| Registration number | 2700 |
| Management number | 2011B00823 |
| Activity code | 4322B |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-09 |
| 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 | 1 737.00 | 1 498.00 | 3 235.00 |
028 Tangible Assets | 208 060.00 | 190 191.00 | 17 869.00 | 208 060.00 |
040 Financial Assets | 422.00 | 422.00 | 422.00 | |
044 Total Fixed Assets | 291 717.00 | 191 929.00 | 99 789.00 | 291 717.00 |
050 Raw materials, supplies, in progress | 87 420.00 | 87 420.00 | 87 420.00 | |
068 Receivables – Trade and related accounts | 184 119.00 | 13 769.00 | 170 350.00 | 184 119.00 |
072 Receivables – Other | 16 982.00 | 16 982.00 | 16 982.00 | |
080 Sellable securities | 50 187.00 | 410.00 | 49 777.00 | 50 187.00 |
084 Cash | 196 938.00 | 196 938.00 | 196 938.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 535 646.00 | 14 179.00 | 521 467.00 | 535 646.00 |
110 Total Assets | 827 363.00 | 206 107.00 | 621 256.00 | 827 363.00 |
120 Share or Individual Capital | 15 500.00 | |||
126 Legal Reserve | 1 550.00 | |||
132 Other Reserves | 298 980.00 | |||
136 Profit for the Year | 41 893.00 | |||
142 Total Equity - Total I | 357 923.00 | |||
166 Suppliers and related accounts | 95 034.00 | |||
172 Other debts | 168 299.00 | |||
176 Total debts | 263 333.00 | |||
180 Liabilities Total | 621 256.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 285 709.00 | 285 709.00 | ||
492 Total Fixed Assets (Increases) | 6 008.00 | 6 008.00 | ||
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