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BALANCE SHEET (
2023-05-15)
THE LIST OF BALANCE SHEET : BEARN PYRENEES FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Partially confidential | 2022-12-31 | Simplified |
| Name | BEARN PYRENEES FORMATION |
| Siren | 799048095 |
| Closing | 2022-12-31 |
| Registry code | 6403 |
| Registration number | 2405 |
| Management number | 2013B00851 |
| Activity code | 8553Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64140 Billère |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 13 642.00 | 7 842.00 | 5 800.00 | 13 642.00 |
028 Tangible Assets | 148 556.00 | 53 092.00 | 95 464.00 | 148 556.00 |
044 Total Fixed Assets | 162 198.00 | 60 934.00 | 101 264.00 | 162 198.00 |
068 Receivables – Trade and related accounts | 267 598.00 | 267 598.00 | 267 598.00 | |
072 Receivables – Other | 78 055.00 | 78 055.00 | 78 055.00 | |
084 Cash | 66.00 | 66.00 | 66.00 | |
092 Prepaid expenses | 1 916.00 | 1 916.00 | 1 916.00 | |
096 Total Current Assets + Prepaid Expenses | 347 634.00 | 347 634.00 | 347 634.00 | |
110 Total Assets | 509 832.00 | 60 934.00 | 448 898.00 | 509 832.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 60 430.00 | |||
136 Profit for the Year | 6 617.00 | |||
142 Total Equity - Total I | 69 247.00 | |||
156 Loans and similar debts | 192 785.00 | |||
164 Advances and down payments received on current orders | 1 000.00 | |||
166 Suppliers and related accounts | 76 646.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 319.00 | |||
172 Other debts | 109 220.00 | |||
176 Total debts | 379 651.00 | |||
180 Liabilities Total | 448 898.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 064.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 833.00 | |||
195 Of which payables due in more than one year | 58 147.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 500.00 | 3 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 27 564.00 | 27 564.00 | ||
490 Total Fixed Assets (Gross Value) | 131 959.00 | 131 959.00 | ||
492 Total Fixed Assets (Increases) | 31 064.00 | 31 064.00 | ||
494 Total Fixed Assets (Decreases) | 825.00 | 825.00 | ||
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