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BALANCE SHEET (
2022-03-23)
THE LIST OF BALANCE SHEET : LES FACADIERS DU BEARN ENTREPRISE GENERALE DOMINGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Partially confidential | 2022-12-31 | Simplified |
| 2022-03-23 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-27 | Partially confidential | 2017-12-31 | Complete |
| Name | LES FACADIERS DU BEARN ENTREPRISE GENERALE DOMINGO |
| Siren | 343729182 |
| Closing | 2021-12-31 |
| Registry code | 6403 |
| Registration number | 1426 |
| Management number | 1988B00069 |
| Activity code | 4339Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64121 Serres-Castet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
014 Intangible Assets - Other | 1 196.00 | 1 196.00 | 1 196.00 | |
028 Tangible Assets | 306 251.00 | 213 962.00 | 92 289.00 | 306 251.00 |
040 Financial Assets | 838.00 | 838.00 | 838.00 | |
044 Total Fixed Assets | 338 285.00 | 215 158.00 | 123 127.00 | 338 285.00 |
050 Raw materials, supplies, in progress | 15 483.00 | 15 483.00 | 15 483.00 | |
068 Receivables – Trade and related accounts | 27 921.00 | 27 921.00 | 27 921.00 | |
072 Receivables – Other | 7 543.00 | 7 543.00 | 7 543.00 | |
080 Sellable securities | 14 950.00 | 14 950.00 | 14 950.00 | |
084 Cash | 255 852.00 | 255 852.00 | 255 852.00 | |
088 Cash | 440.00 | 440.00 | 440.00 | |
092 Prepaid expenses | 2 592.00 | 2 592.00 | 2 592.00 | |
096 Total Current Assets + Prepaid Expenses | 324 780.00 | 324 780.00 | 324 780.00 | |
110 Total Assets | 663 065.00 | 215 158.00 | 447 907.00 | 663 065.00 |
120 Share or Individual Capital | 20 160.00 | |||
126 Legal Reserve | 2 207.00 | |||
132 Other Reserves | 65 210.00 | |||
136 Profit for the Year | 114 999.00 | |||
142 Total Equity - Total I | 202 576.00 | |||
156 Loans and similar debts | 82 213.00 | |||
164 Advances and down payments received on current orders | 36 008.00 | |||
166 Suppliers and related accounts | 49 338.00 | |||
172 Other debts | 77 773.00 | |||
176 Total debts | 245 332.00 | |||
180 Liabilities Total | 447 907.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 747.00 | 747.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 26 600.00 | 26 600.00 | ||
484 DECREASES Financial Assets | 14 950.00 | 14 950.00 | ||
490 Total Fixed Assets (Gross Value) | 356 433.00 | 356 433.00 | ||
492 Total Fixed Assets (Increases) | 26 600.00 | 26 600.00 | ||
494 Total Fixed Assets (Decreases) | 44 749.00 | 44 749.00 | ||
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