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BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : HOLDING BIROT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-13 | Public | 2022-12-31 | Simplified |
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2021-06-04 | Public | 2020-12-31 | Simplified |
| 2020-06-02 | Public | 2019-12-31 | Simplified |
| Name | HOLDING BIROT |
| Siren | 851830026 |
| Closing | 2021-12-31 |
| Registry code | 4701 |
| Registration number | 7056 |
| Management number | 2019B00505 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47250 Bouglon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 473 813.00 | 473 813.00 | 473 813.00 | |
044 Total Fixed Assets | 473 813.00 | 473 813.00 | 473 813.00 | |
072 Receivables – Other | 30 655.00 | 30 655.00 | 30 655.00 | |
084 Cash | 329.00 | 329.00 | 329.00 | |
096 Total Current Assets + Prepaid Expenses | 30 984.00 | 30 984.00 | 30 984.00 | |
110 Total Assets | 504 797.00 | 504 797.00 | 504 797.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 23 910.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 18 507.00 | |||
140 Regulated Provisions | 11 510.00 | |||
142 Total Equity - Total I | 55 027.00 | |||
156 Loans and similar debts | 331 299.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 118 471.00 | |||
172 Other debts | 118 471.00 | |||
176 Total debts | 449 770.00 | |||
180 Liabilities Total | 504 797.00 | |||
195 Of which payables due in more than one year | 302 111.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 2.00 | |||
242 Other external expenses | 3 722.00 | 2 019.00 | 3 722.00 | |
264 Total operating expenses | 3 722.00 | 2 019.00 | 3 722.00 | |
270 Operating profit | -3 722.00 | -2 018.00 | -3 722.00 | |
280 Financial income | 35 000.00 | 35 000.00 | 35 000.00 | |
294 Financial expenses | 6 252.00 | 4 154.00 | 6 252.00 | |
300 Exceptional expenses | 6 520.00 | 4 763.00 | 6 520.00 | |
310 Profit or loss | 18 507.00 | 24 065.00 | 18 507.00 | |
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