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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : BRISTOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-09-08 | Public | 2020-12-31 | Simplified |
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-08-28 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-11-13 | Public | 2016-12-31 | Simplified |
| Name | BRISTOL |
| Siren | 334355666 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/028180 |
| Management number | 1986B00003 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 108 215.00 | 108 215.00 | 108 215.00 | |
044 Total Fixed Assets | 108 215.00 | 108 215.00 | 108 215.00 | |
110 Total Assets | 108 215.00 | 108 215.00 | 108 215.00 | |
120 Share or Individual Capital | 15 244.00 | |||
126 Legal Reserve | 1 524.00 | |||
132 Other Reserves | 11 355.00 | |||
134 Retained Earnings | -91 768.00 | |||
136 Profit for the Year | -12 663.00 | |||
142 Total Equity - Total I | -76 306.00 | |||
156 Loans and similar debts | 174 983.00 | |||
166 Suppliers and related accounts | 432.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 106.00 | |||
172 Other debts | 9 106.00 | |||
176 Total debts | 184 522.00 | |||
180 Liabilities Total | 108 215.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 551.00 | 551.00 | ||
264 Total operating expenses | 551.00 | 551.00 | ||
270 Operating profit | -551.00 | -551.00 | ||
294 Financial expenses | 12 112.00 | 12 112.00 | ||
310 Profit or loss | -12 663.00 | -12 663.00 | ||
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