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BALANCE SHEET (
2023-02-10)
THE LIST OF BALANCE SHEET : FINANCIERE COMBRET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Public | 2021-12-31 | Simplified |
| Name | FINANCIERE COMBRET |
| Siren | 883448615 |
| Closing | 2021-12-31 |
| Registry code | 6401 |
| Registration number | 647 |
| Management number | 2020B00541 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64520 Bardos |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 110 951.00 | 639.00 | 110 312.00 | 110 951.00 |
044 Total Fixed Assets | 110 951.00 | 639.00 | 110 312.00 | 110 951.00 |
072 Receivables – Other | 1 103.00 | 1 103.00 | 1 103.00 | |
092 Prepaid expenses | 181.00 | 181.00 | 181.00 | |
096 Total Current Assets + Prepaid Expenses | 1 284.00 | 1 284.00 | 1 284.00 | |
110 Total Assets | 112 235.00 | 639.00 | 111 596.00 | 112 235.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 537.00 | |||
136 Profit for the Year | 780.00 | |||
140 Regulated Provisions | 334.00 | |||
142 Total Equity - Total I | 2 751.00 | |||
156 Loans and similar debts | 73 497.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52.00 | |||
172 Other debts | 32 949.00 | |||
176 Total debts | 108 845.00 | |||
180 Liabilities Total | 111 596.00 | |||
195 Of which payables due in more than one year | 60 515.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 158.00 | 2 158.00 | ||
250 Staff compensation | 2 631.00 | 2 631.00 | ||
254 Depreciation and amortization | 390.00 | 390.00 | ||
264 Total operating expenses | 5 180.00 | 5 180.00 | ||
270 Operating profit | -5 180.00 | -5 180.00 | ||
280 Financial income | 8 000.00 | 8 000.00 | ||
294 Financial expenses | 1 904.00 | 1 904.00 | ||
300 Exceptional expenses | 136.00 | 136.00 | ||
310 Profit or loss | 780.00 | 780.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 8 000.00 | 8 000.00 | ||
490 Total Fixed Assets (Gross Value) | 102 950.00 | 102 950.00 | ||
492 Total Fixed Assets (Increases) | 8 000.00 | 8 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 233.00 | 233.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 334.00 | 334.00 | ||
682 INCREASES Total Statement of Provisions | 334.00 | 334.00 | ||
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