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BALANCE SHEET (
2022-06-09)
THE LIST OF BALANCE SHEET : AUGIER BERNARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Complete |
| 2021-07-19 | Public | 2020-12-31 | Complete |
| 2020-12-21 | Public | 2019-12-31 | Complete |
| Name | AUGIER BERNARD |
| Siren | 847505534 |
| Closing | 2021-12-31 |
| Registry code | 0101 |
| Registration number | 5899 |
| Management number | 2019B00179 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01320 Châtillon-la-Palud |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 91 500.00 | 91 500.00 | 91 500.00 | |
CF Cash and cash equivalents | 147.00 | 147.00 | 147.00 | |
CJ TOTAL (II) | 147.00 | 147.00 | 147.00 | |
CO Grand total (0 to V) | 91 647.00 | 91 647.00 | 91 647.00 | |
CS Evaluated investments - equity method | 91 500.00 | 91 500.00 | 91 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -7 328.00 | -2 838.00 | -7 328.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 979.00 | -4 491.00 | 9 979.00 | |
DL TOTAL (I) | 2 751.00 | -7 228.00 | 2 751.00 | |
DU Loans and Debts from Credit Institutions (3) | 47 977.00 | 58 708.00 | 47 977.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 300.00 | 15 300.00 | 15 300.00 | |
DX Trade payables and related accounts | 828.00 | 828.00 | ||
EA Other liabilities | 24 791.00 | 24 774.00 | 24 791.00 | |
EC TOTAL (IV) | 88 896.00 | 98 782.00 | 88 896.00 | |
EE Grand total (I to V) | 91 647.00 | 91 554.00 | 91 647.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 188.00 | |||
GF Total Operating Expenses (II) | 4 188.00 | |||
GG - OPERATING RESULT (I - II) | -4 188.00 | |||
GP Total financial income (V) | 15 200.00 | |||
GU Total financial expenses (VI) | 1 033.00 | |||
GV - FINANCIAL INCOME (V - VI) | 14 167.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 979.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 15 200.00 | 15 200.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 221.00 | 4 491.00 | 5 221.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 979.00 | -4 491.00 | 9 979.00 | |
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