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BALANCE SHEET (
2022-12-13)
THE LIST OF BALANCE SHEET : EURL BEZIAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2019-02-14 | Public | 2017-12-31 | Simplified |
| 2017-12-27 | Public | 2015-12-31 | Simplified |
| Name | EURL BEZIAT |
| Siren | 519691331 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/041237 |
| Management number | 2010B00349 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31340 VILLEMUR-SUR-TARN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 271 281.00 | 271 281.00 | 271 281.00 | |
044 Total Fixed Assets | 271 281.00 | 271 281.00 | 271 281.00 | |
072 Receivables – Other | 2 026.00 | 2 026.00 | 2 026.00 | |
084 Cash | 385.00 | 385.00 | 385.00 | |
096 Total Current Assets + Prepaid Expenses | 2 410.00 | 2 410.00 | 2 410.00 | |
110 Total Assets | 273 691.00 | 273 691.00 | 273 691.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 39 330.00 | |||
136 Profit for the Year | 6 165.00 | |||
142 Total Equity - Total I | 49 896.00 | |||
156 Loans and similar debts | 51 281.00 | |||
166 Suppliers and related accounts | 1 752.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 165 895.00 | |||
172 Other debts | 170 762.00 | |||
176 Total debts | 223 795.00 | |||
180 Liabilities Total | 273 691.00 | |||
195 Of which payables due in more than one year | 34 015.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 300.00 | 2 300.00 | ||
250 Staff compensation | 600.00 | 600.00 | ||
264 Total operating expenses | 2 900.00 | 2 900.00 | ||
270 Operating profit | -2 900.00 | -2 900.00 | ||
280 Financial income | 14 943.00 | 14 943.00 | ||
294 Financial expenses | 2 197.00 | 2 197.00 | ||
306 Income tax's | 3 681.00 | 3 681.00 | ||
310 Profit or loss | 6 165.00 | 6 165.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 271 281.00 | 271 281.00 | ||
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