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BALANCE SHEET (
2022-09-28)
THE LIST OF BALANCE SHEET : COMPTOIR BEAUCERON DU MACHINISME AGRICOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2022-02-03 | Public | 2020-12-31 | Complete |
| Name | COMPTOIR BEAUCERON DU MACHINISME AGRICOLE |
| Siren | 805820594 |
| Closing | 2021-12-31 |
| Registry code | 2801 |
| Registration number | B2022/006934 |
| Management number | 1958B00059 |
| Activity code | 4661Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28300 LEVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 991.00 | 762.00 | 229.00 | 991.00 |
044 Total Fixed Assets | 991.00 | 762.00 | 229.00 | 991.00 |
110 Total Assets | 991.00 | 762.00 | 229.00 | 991.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -10 255.00 | |||
136 Profit for the Year | -2 923.00 | |||
142 Total Equity - Total I | -5 556.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 784.00 | |||
172 Other debts | 5 784.00 | |||
176 Total debts | 5 784.00 | |||
180 Liabilities Total | 229.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 812.00 | 2 812.00 | ||
244 Taxes, duties and similar payments | 111.00 | 111.00 | ||
264 Total operating expenses | 2 923.00 | 2 923.00 | ||
270 Operating profit | -2 923.00 | -2 923.00 | ||
310 Profit or loss | -2 923.00 | -2 923.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 991.00 | 991.00 | ||
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