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BALANCE SHEET (
2022-03-16)
THE LIST OF BALANCE SHEET : BOURDEL FRERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-16 | Partially confidential | 2021-09-30 | Simplified |
| 2021-03-09 | Partially confidential | 2020-09-30 | Simplified |
| 2020-02-26 | Partially confidential | 2019-09-30 | Simplified |
| Name | BOURDEL FRERES |
| Siren | 839241569 |
| Closing | 2021-09-30 |
| Registry code | 7601 |
| Registration number | 502 |
| Management number | 2018B00193 |
| Activity code | 4332A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76260 Cuverville-sur-Yères |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 651.00 | 26 846.00 | 3 806.00 | 30 651.00 |
044 Total Fixed Assets | 30 651.00 | 26 846.00 | 3 806.00 | 30 651.00 |
050 Raw materials, supplies, in progress | 7 283.00 | 7 283.00 | 7 283.00 | |
068 Receivables – Trade and related accounts | 26 168.00 | 26 168.00 | 26 168.00 | |
072 Receivables – Other | 11 602.00 | 11 602.00 | 11 602.00 | |
096 Total Current Assets + Prepaid Expenses | 45 054.00 | 45 054.00 | 45 054.00 | |
110 Total Assets | 75 706.00 | 26 846.00 | 48 860.00 | 75 706.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 24 700.00 | |||
134 Retained Earnings | -6 667.00 | |||
136 Profit for the Year | -6 801.00 | |||
142 Total Equity - Total I | 12 332.00 | |||
156 Loans and similar debts | 14 176.00 | |||
164 Advances and down payments received on current orders | 1 426.00 | |||
166 Suppliers and related accounts | 7 959.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -13 528.00 | |||
172 Other debts | 12 967.00 | |||
176 Total debts | 36 528.00 | |||
180 Liabilities Total | 48 860.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 806.00 | |||
195 Of which payables due in more than one year | 639.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 806.00 | 806.00 | ||
490 Total Fixed Assets (Gross Value) | 29 845.00 | 29 845.00 | ||
492 Total Fixed Assets (Increases) | 806.00 | 806.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 741.00 | 18 741.00 | ||
378 Amount of deductible VAT on goods and services | 27 052.00 | 27 052.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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