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BALANCE SHEET (
2022-03-28)
THE LIST OF BALANCE SHEET : NORD BASSIN BUREAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2021-12-31 | Complete |
| 2022-03-28 | Partially confidential | 2020-12-31 | Simplified |
| Name | NORD BASSIN BUREAU |
| Siren | 840390678 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 8188 |
| Management number | 2018B03215 |
| Activity code | 4778C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2022-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33380 Biganos |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 19 000.00 | 12 285.00 | 6 715.00 | 19 000.00 |
028 Tangible Assets | 194 785.00 | 39 881.00 | 154 904.00 | 194 785.00 |
040 Financial Assets | 17 133.00 | 17 133.00 | 17 133.00 | |
044 Total Fixed Assets | 230 918.00 | 52 166.00 | 178 752.00 | 230 918.00 |
060 Merchandise inventory | 192 549.00 | 192 549.00 | 192 549.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 19 117.00 | 19 117.00 | 19 117.00 | |
084 Cash | 147 681.00 | 147 681.00 | 147 681.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 359 346.00 | 359 346.00 | 359 346.00 | |
110 Total Assets | 590 264.00 | 52 166.00 | 538 098.00 | 590 264.00 |
120 Share or Individual Capital | 75 000.00 | |||
134 Retained Earnings | -56 457.00 | |||
136 Profit for the Year | 12 902.00 | |||
142 Total Equity - Total I | 31 445.00 | |||
156 Loans and similar debts | 316 367.00 | |||
166 Suppliers and related accounts | 108 897.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62 490.00 | |||
172 Other debts | 81 390.00 | |||
176 Total debts | 506 653.00 | |||
180 Liabilities Total | 538 098.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 003.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 685.00 | 4 685.00 | ||
482 INCREASES Financial Assets | 319.00 | 319.00 | ||
490 Total Fixed Assets (Gross Value) | 225 914.00 | 225 914.00 | ||
492 Total Fixed Assets (Increases) | 5 003.00 | 5 003.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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