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BALANCE SHEET (
2022-03-14)
THE LIST OF BALANCE SHEET : BULLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Public | 2022-09-30 | Simplified |
| 2022-03-14 | Public | 2021-09-30 | Simplified |
| Name | BULLE |
| Siren | 892202672 |
| Closing | 2021-09-30 |
| Registry code | 6401 |
| Registration number | 1637 |
| Management number | 2020B01517 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 Anglet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 101 540.00 | 101 540.00 | 101 540.00 | |
044 Total Fixed Assets | 101 540.00 | 101 540.00 | 101 540.00 | |
072 Receivables – Other | 15 631.00 | 15 631.00 | 15 631.00 | |
084 Cash | 1 197.00 | 1 197.00 | 1 197.00 | |
096 Total Current Assets + Prepaid Expenses | 16 829.00 | 16 829.00 | 16 829.00 | |
110 Total Assets | 118 369.00 | 118 369.00 | 118 369.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -8 342.00 | |||
142 Total Equity - Total I | -3 342.00 | |||
156 Loans and similar debts | 90 756.00 | |||
166 Suppliers and related accounts | 516.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 439.00 | |||
172 Other debts | 30 439.00 | |||
176 Total debts | 121 711.00 | |||
180 Liabilities Total | 118 369.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 101 540.00 | |||
195 Of which payables due in more than one year | 76 633.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
242 Other external expenses | 7 276.00 | 7 276.00 | ||
264 Total operating expenses | 7 276.00 | 7 276.00 | ||
270 Operating profit | -7 276.00 | -7 276.00 | ||
280 Financial income | 17.00 | 17.00 | ||
294 Financial expenses | 1 083.00 | 1 083.00 | ||
310 Profit or loss | -8 342.00 | -8 342.00 | ||
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