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BALANCE SHEET (
2022-08-18)
THE LIST OF BALANCE SHEET : BIARRITZ ORGANISATION GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| 2021-09-02 | Public | 2020-12-31 | Simplified |
| 2021-03-02 | Public | 2019-12-31 | Complete |
| 2019-08-16 | Public | 2018-12-31 | Complete |
| 2018-12-03 | Public | 2017-12-31 | Simplified |
| 2017-11-21 | Public | 2016-12-31 | Complete |
| 2017-01-20 | Public | 2015-12-31 | Complete |
| Name | BIARRITZ ORGANISATION GESTION |
| Siren | 480123587 |
| Closing | 2021-12-31 |
| Registry code | 3303 |
| Registration number | 3630 |
| Management number | 2007B50011 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33390 SAINT-PAUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 559 345.00 | 559 345.00 | 559 345.00 | |
044 Total Fixed Assets | 559 345.00 | 559 345.00 | 559 345.00 | |
072 Receivables – Other | 78 610.00 | 78 610.00 | 78 610.00 | |
084 Cash | 1 987.00 | 1 987.00 | 1 987.00 | |
096 Total Current Assets + Prepaid Expenses | 80 597.00 | 80 597.00 | 80 597.00 | |
110 Total Assets | 639 942.00 | 639 942.00 | 639 942.00 | |
120 Share or Individual Capital | 560 250.00 | |||
134 Retained Earnings | -17 128.00 | |||
136 Profit for the Year | 18.00 | |||
142 Total Equity - Total I | 543 140.00 | |||
166 Suppliers and related accounts | 950.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 95 851.00 | |||
172 Other debts | 95 851.00 | |||
176 Total debts | 96 801.00 | |||
180 Liabilities Total | 639 942.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 344.00 | 1 344.00 | ||
264 Total operating expenses | 1 344.00 | 1 344.00 | ||
270 Operating profit | -1 344.00 | -1 344.00 | ||
280 Financial income | 247.00 | 247.00 | ||
306 Income tax's | -1 115.00 | -1 115.00 | ||
310 Profit or loss | 18.00 | 18.00 | ||
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