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B HOME > CORPORATES > BEARN RACING > BALANCE SHEET ( 2022-03-22)

THE LIST OF BALANCE SHEET : BEARN RACING

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-01-17 Public 2022-09-30 Simplified
2022-03-22 Public 2021-09-30 Simplified
2021-06-01 Public 2020-09-30 Simplified
NameBEARN RACING
Siren848870135
Closing2021-09-30
Registry code 6403
Registration number 1366
Management number2019B00214
Activity code 8211Z
Closing date n-12020-09-30
Duration Fiscal year 12
Duration Fiscal year n-119
Filing date2022-03-22
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address64800 Coarraze
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 45 730.00 23 449.00 22 280.00 45 730.00
044 Total Fixed Assets 45 730.00 23 449.00 22 280.00 45 730.00
072 Receivables – Other 1 119.00 1 119.00 1 119.00
084 Cash 4 190.00 4 190.00 4 190.00
096 Total Current Assets + Prepaid Expenses 5 310.00 5 310.00 5 310.00
110 Total Assets 51 040.00 23 449.00 27 590.00 51 040.00
120 Share or Individual Capital 55 000.00
134 Retained Earnings -18 993.00
136 Profit for the Year -10 766.00
142 Total Equity - Total I 25 240.00
166 Suppliers and related accounts 1 914.00
172 Other debts 436.00
176 Total debts 2 350.00
180 Liabilities Total 27 590.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 2 285.00 2 285.00
254 Depreciation and amortization 9 146.00 9 146.00
264 Total operating expenses 11 431.00 11 431.00
270 Operating profit -11 431.00 -11 431.00
290 Exceptional income 670.00 670.00
294 Financial expenses 5.00 5.00
310 Profit or loss -10 766.00 -10 766.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 45 730.00 45 730.00

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