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BALANCE SHEET (
2022-12-20)
THE LIST OF BALANCE SHEET : SARL BUREAU D'ETUDES MIDI AQUITAINE PYRENEES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2022-06-30 | Simplified |
| 2021-10-07 | Public | 2021-06-30 | Simplified |
| 2020-10-01 | Public | 2020-06-30 | Simplified |
| 2019-10-21 | Public | 2019-06-30 | Simplified |
| 2018-10-22 | Public | 2018-06-30 | Simplified |
| 2017-12-21 | Public | 2017-06-30 | Simplified |
| Name | SARL BUREAU D'ETUDES MIDI AQUITAINE PYRENEES |
| Siren | 522206028 |
| Closing | 2022-06-30 |
| Registry code | 3102 |
| Registration number | B2022/042094 |
| Management number | 2010B01680 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31670 LABEGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 348 666.00 | 348 666.00 | 348 666.00 | |
044 Total Fixed Assets | 348 666.00 | 348 666.00 | 348 666.00 | |
072 Receivables – Other | 23 030.00 | 23 030.00 | 23 030.00 | |
084 Cash | 39 090.00 | 39 090.00 | 39 090.00 | |
096 Total Current Assets + Prepaid Expenses | 62 120.00 | 62 120.00 | 62 120.00 | |
110 Total Assets | 410 786.00 | 410 786.00 | 410 786.00 | |
120 Share or Individual Capital | 105 200.00 | |||
126 Legal Reserve | 10 520.00 | |||
132 Other Reserves | 112 364.00 | |||
136 Profit for the Year | 57 230.00 | |||
142 Total Equity - Total I | 285 313.00 | |||
156 Loans and similar debts | 43 359.00 | |||
166 Suppliers and related accounts | 1 486.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80 629.00 | |||
172 Other debts | 80 629.00 | |||
176 Total debts | 125 473.00 | |||
180 Liabilities Total | 410 786.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 539.00 | 2 435.00 | 2 539.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 2 539.00 | 2 436.00 | 2 539.00 | |
270 Operating profit | -2 539.00 | -2 436.00 | -2 539.00 | |
280 Financial income | 60 030.00 | 60 030.00 | ||
290 Exceptional income | 2 990.00 | |||
294 Financial expenses | 262.00 | 186.00 | 262.00 | |
310 Profit or loss | 57 230.00 | 369.00 | 57 230.00 | |
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