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BALANCE SHEET (
2022-09-08)
THE LIST OF BALANCE SHEET : ALBERT BEURIER PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2020-12-31 | Simplified |
| 2022-09-08 | Public | 2021-12-31 | Simplified |
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| 2019-09-02 | Public | 2018-12-31 | Simplified |
| Name | ALBERT BEURIER PRODUCTIONS |
| Siren | 497670877 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 120506 |
| Management number | 2007B09301 |
| Activity code | 5911C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 38 014.00 | 38 014.00 | 38 014.00 | |
044 Total Fixed Assets | 38 014.00 | 38 014.00 | 38 014.00 | |
072 Receivables – Other | 390.00 | 390.00 | 390.00 | |
084 Cash | 48.00 | 48.00 | 48.00 | |
096 Total Current Assets + Prepaid Expenses | 437.00 | 437.00 | 437.00 | |
110 Total Assets | 38 451.00 | 38 451.00 | 38 451.00 | |
120 Share or Individual Capital | 75 000.00 | |||
134 Retained Earnings | -1 692 199.00 | |||
136 Profit for the Year | -1 217.00 | |||
142 Total Equity - Total I | -1 618 416.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 284.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 655 583.00 | |||
172 Other debts | 1 655 583.00 | |||
176 Total debts | 1 656 867.00 | |||
180 Liabilities Total | 38 451.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 217.00 | 1 160.00 | 1 217.00 | |
264 Total operating expenses | 1 217.00 | 1 160.00 | 1 217.00 | |
270 Operating profit | -1 217.00 | -1 160.00 | -1 217.00 | |
310 Profit or loss | -1 217.00 | -1 160.00 | -1 217.00 | |
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