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BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : BIEN ETRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-09-17 | Partially confidential | 2019-12-31 | Simplified |
| Name | BIEN ETRE |
| Siren | 421116633 |
| Closing | 2021-12-31 |
| Registry code | 4601 |
| Registration number | 2236 |
| Management number | 2010B00050 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46000 Cahors |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 25 319.00 | 25 319.00 | 25 319.00 | |
072 Receivables – Other | 1 469.00 | 1 469.00 | 1 469.00 | |
084 Cash | 284.00 | 284.00 | 284.00 | |
096 Total Current Assets + Prepaid Expenses | 27 072.00 | 27 072.00 | 27 072.00 | |
110 Total Assets | 27 072.00 | 27 072.00 | 27 072.00 | |
120 Share or Individual Capital | 1 524.00 | |||
134 Retained Earnings | -182 452.00 | |||
136 Profit for the Year | -50 386.00 | |||
142 Total Equity - Total I | -231 314.00 | |||
166 Suppliers and related accounts | 13 945.00 | |||
172 Other debts | 244 441.00 | |||
176 Total debts | 258 386.00 | |||
180 Liabilities Total | 27 072.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 723.00 | 1 723.00 | ||
244 Taxes, duties and similar payments | 876.00 | 876.00 | ||
264 Total operating expenses | 2 599.00 | 2 599.00 | ||
270 Operating profit | -2 599.00 | -2 599.00 | ||
290 Exceptional income | 44 958.00 | 44 958.00 | ||
294 Financial expenses | 90 745.00 | 90 745.00 | ||
300 Exceptional expenses | 2 000.00 | 2 000.00 | ||
310 Profit or loss | -50 386.00 | -50 386.00 | ||
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