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BALANCE SHEET (
2022-05-30)
THE LIST OF BALANCE SHEET : BIRGAND HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2021-09-30 | Complete |
| Name | BIRGAND HOLDING |
| Siren | 889503231 |
| Closing | 2021-09-30 |
| Registry code | 4402 |
| Registration number | 3909 |
| Management number | 2020B00954 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44410 HERBIGNAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 251 500.00 | 251 500.00 | 251 500.00 | |
BX Customers and related accounts | 28 800.00 | 28 800.00 | 28 800.00 | |
BZ Other receivables | 50 149.00 | 50 149.00 | 50 149.00 | |
CF Cash and cash equivalents | 1 706.00 | 1 706.00 | 1 706.00 | |
CJ TOTAL (II) | 80 656.00 | 80 656.00 | 80 656.00 | |
CO Grand total (0 to V) | 332 156.00 | 332 156.00 | 332 156.00 | |
CU Other investments | 251 500.00 | 251 500.00 | 251 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 250 000.00 | 250 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 230.00 | 38 230.00 | ||
DL TOTAL (I) | 288 230.00 | 288 230.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 35 232.00 | 35 232.00 | ||
DY Tax and social security liabilities | 8 194.00 | 8 194.00 | ||
DZ Fixed asset liabilities and related accounts | 500.00 | 500.00 | ||
EC TOTAL (IV) | 43 926.00 | 43 926.00 | ||
EE Grand total (I to V) | 332 156.00 | 332 156.00 | ||
EI Including equity loans | 35 232.00 | 35 232.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 24 000.00 | |||
FJ Net sales | 24 000.00 | |||
FR Total operating income (I) | 24 000.00 | |||
FW Other purchases and external expenses | 2 376.00 | |||
GF Total Operating Expenses (II) | 2 376.00 | |||
GG - OPERATING RESULT (I - II) | 21 624.00 | |||
GJ Financial income from other securities and fixed asset receivables | 20 000.00 | |||
GP Total financial income (V) | 20 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 20 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 41 624.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 394.00 | 3 394.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 44 000.00 | 44 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 770.00 | 5 770.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 38 230.00 | 38 230.00 | ||
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