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BALANCE SHEET (
2022-08-10)
THE LIST OF BALANCE SHEET : Paul Bernard et Associés
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Complete |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| 2017-05-11 | Public | 2016-12-31 | Simplified |
| 2017-01-24 | Public | 2015-12-31 | Simplified |
| Name | Paul Bernard et Associés |
| Siren | 501422588 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 26174 |
| Management number | 2010B03823 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33470 Gujan-Mestras |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 564.00 | 1 564.00 | 1 564.00 | |
BJ TOTAL (I) | 1 564.00 | 1 564.00 | 1 564.00 | |
BZ Other receivables | 1 204.00 | 1 204.00 | 1 204.00 | |
CF Cash and cash equivalents | 90.00 | 90.00 | 90.00 | |
CJ TOTAL (II) | 1 294.00 | 1 294.00 | 1 294.00 | |
CO Grand total (0 to V) | 2 858.00 | 1 564.00 | 1 294.00 | 2 858.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 135 000.00 | 135 000.00 | 135 000.00 | |
DH Retained earnings | -730 706.00 | -728 112.00 | -730 706.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 105.00 | -2 594.00 | -2 105.00 | |
DL TOTAL (I) | -597 811.00 | -595 706.00 | -597 811.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 597 150.00 | 594 372.00 | 597 150.00 | |
DX Trade payables and related accounts | 1 804.00 | 2 486.00 | 1 804.00 | |
DY Tax and social security liabilities | 151.00 | 151.00 | ||
EC TOTAL (IV) | 599 105.00 | 596 859.00 | 599 105.00 | |
EE Grand total (I to V) | 1 294.00 | 1 153.00 | 1 294.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 002.00 | |||
FX Taxes, duties, and similar payments | 103.00 | |||
GF Total Operating Expenses (II) | 2 105.00 | |||
GG - OPERATING RESULT (I - II) | -2 105.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 105.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 105.00 | 2 594.00 | 2 105.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 105.00 | -2 594.00 | -2 105.00 | |
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