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E HOME > CORPORATES > EURL BERTRAND DESCAMPS > BALANCE SHEET ( 2022-05-16)

THE LIST OF BALANCE SHEET : EURL BERTRAND DESCAMPS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-06 Public 2021-12-31 Simplified
2022-05-16 Public 2020-12-31 Simplified
2021-03-18 Public 2019-12-31 Simplified
NameEURL BERTRAND DESCAMPS
Siren843261736
Closing2020-12-31
Registry code 5910
Registration number 13697
Management number2018B03463
Activity code 6630Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-114
Filing date2022-05-16
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address59830 BOUVINES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 139 392.00 139 392.00 139 392.00
044 Total Fixed Assets 139 392.00 139 392.00 139 392.00
072 Receivables – Other 400.00 400.00 400.00
084 Cash 507.00 507.00 507.00
096 Total Current Assets + Prepaid Expenses 907.00 907.00 907.00
110 Total Assets 140 299.00 140 299.00 140 299.00
120 Share or Individual Capital 64 420.00
134 Retained Earnings -3 136.00
136 Profit for the Year -1 813.00
142 Total Equity - Total I 59 471.00
156 Loans and similar debts 53 678.00
166 Suppliers and related accounts 2 400.00
169 Other debts including current accounts of partners for fiscal year N 24 750.00
172 Other debts 24 750.00
176 Total debts 80 828.00
180 Liabilities Total 140 299.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 1 523.00 2 274.00 1 523.00
264 Total operating expenses 1 523.00 2 274.00 1 523.00
270 Operating profit -1 523.00 -2 274.00 -1 523.00
294 Financial expenses 290.00 848.00 290.00
300 Exceptional expenses 14.00
310 Profit or loss -1 813.00 -3 136.00 -1 813.00

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