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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : BEARN IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Complete |
| 2022-07-27 | Public | 2020-12-31 | Simplified |
| 2020-10-14 | Public | 2019-12-31 | Simplified |
| 2019-11-26 | Public | 2018-12-31 | Simplified |
| 2019-01-08 | Public | 2017-12-31 | Simplified |
| 2017-05-02 | Public | 2016-12-31 | Simplified |
| 2017-03-21 | Public | 2014-12-31 | Simplified |
| 2017-03-17 | Public | 2015-12-31 | Simplified |
| Name | BEARN IMMOBILIER |
| Siren | 482749207 |
| Closing | 2020-12-31 |
| Registry code | 6403 |
| Registration number | 5418 |
| Management number | 2005B00371 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64270 Salies-de-Béarn |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 26 500.00 | 26 500.00 | 26 500.00 | |
014 Intangible Assets - Other | 325.00 | 325.00 | 325.00 | |
028 Tangible Assets | 39 615.00 | 18 741.00 | 20 873.00 | 39 615.00 |
040 Financial Assets | 1 272.00 | 1 272.00 | 1 272.00 | |
044 Total Fixed Assets | 67 712.00 | 19 067.00 | 48 645.00 | 67 712.00 |
072 Receivables – Other | 5 620.00 | 5 620.00 | 5 620.00 | |
084 Cash | 39 615.00 | 39 615.00 | 39 615.00 | |
092 Prepaid expenses | 2 544.00 | 2 544.00 | 2 544.00 | |
096 Total Current Assets + Prepaid Expenses | 47 780.00 | 47 780.00 | 47 780.00 | |
110 Total Assets | 115 493.00 | 19 067.00 | 96 425.00 | 115 493.00 |
120 Share or Individual Capital | 21 000.00 | |||
126 Legal Reserve | 2 100.00 | |||
132 Other Reserves | 7 560.00 | |||
136 Profit for the Year | -10 027.00 | |||
142 Total Equity - Total I | 20 633.00 | |||
156 Loans and similar debts | 39 105.00 | |||
166 Suppliers and related accounts | 2 567.00 | |||
172 Other debts | 34 120.00 | |||
176 Total debts | 75 792.00 | |||
180 Liabilities Total | 96 425.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 632.00 | |||
195 Of which payables due in more than one year | 30 113.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 225 955.00 | 225 955.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 225 959.00 | 225 959.00 | ||
242 Other external expenses | 122 830.00 | 122 830.00 | ||
243 (including business tax) | 487.00 | 487.00 | ||
244 Taxes, duties and similar payments | 861.00 | 861.00 | ||
250 Staff compensation | 107 512.00 | 107 512.00 | ||
254 Depreciation and amortization | 4 327.00 | 4 327.00 | ||
262 Other expenses | 97.00 | 97.00 | ||
264 Total operating expenses | 235 630.00 | 235 630.00 | ||
270 Operating profit | -9 671.00 | -9 671.00 | ||
294 Financial expenses | 320.00 | 320.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | -10 027.00 | -10 027.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 800.00 | 800.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 832.00 | 832.00 | ||
490 Total Fixed Assets (Gross Value) | 66 080.00 | 66 080.00 | ||
492 Total Fixed Assets (Increases) | 1 632.00 | 1 632.00 | ||
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