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BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : BURA ISOLATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Partially confidential | 2022-03-31 | Simplified |
| Name | BURA ISOLATION |
| Siren | 833456213 |
| Closing | 2022-03-31 |
| Registry code | 0101 |
| Registration number | 13019 |
| Management number | 2017B01633 |
| Activity code | 4329A |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01330 Villars-les-Dombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 539.00 | 497.00 | 42.00 | 539.00 |
028 Tangible Assets | 1 290.00 | 820.00 | 471.00 | 1 290.00 |
044 Total Fixed Assets | 1 829.00 | 1 317.00 | 513.00 | 1 829.00 |
072 Receivables – Other | 11 799.00 | 11 799.00 | 11 799.00 | |
084 Cash | 3 328.00 | 3 328.00 | 3 328.00 | |
096 Total Current Assets + Prepaid Expenses | 15 127.00 | 15 127.00 | 15 127.00 | |
110 Total Assets | 16 956.00 | 1 317.00 | 15 640.00 | 16 956.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 9 552.00 | |||
134 Retained Earnings | -3 387.00 | |||
136 Profit for the Year | 7 306.00 | |||
142 Total Equity - Total I | 14 572.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 1 068.00 | |||
176 Total debts | 1 068.00 | |||
180 Liabilities Total | 15 640.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 540.00 | |||
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