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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : SARL BOCKMEULEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| Name | SARL BOCKMEULEN |
| Siren | 527984124 |
| Closing | 2021-12-31 |
| Registry code | 4001 |
| Registration number | 3221 |
| Management number | 2018B00603 |
| Activity code | 5520Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40390 Saint-Laurent-de-Gosse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 664.00 | 1 137.00 | 527.00 | 1 664.00 |
028 Tangible Assets | 145 745.00 | 7 204.00 | 138 541.00 | 145 745.00 |
044 Total Fixed Assets | 147 409.00 | 8 341.00 | 139 068.00 | 147 409.00 |
072 Receivables – Other | 2 248.00 | 2 248.00 | 2 248.00 | |
084 Cash | 4 527.00 | 4 527.00 | 4 527.00 | |
092 Prepaid expenses | 11.00 | 11.00 | 11.00 | |
096 Total Current Assets + Prepaid Expenses | 6 786.00 | 6 786.00 | 6 786.00 | |
110 Total Assets | 154 195.00 | 8 341.00 | 145 854.00 | 154 195.00 |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | -38 493.00 | |||
136 Profit for the Year | -10 101.00 | |||
142 Total Equity - Total I | -8 594.00 | |||
156 Loans and similar debts | 20 386.00 | |||
166 Suppliers and related accounts | 2 340.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 128 682.00 | |||
172 Other debts | 131 722.00 | |||
176 Total debts | 154 448.00 | |||
180 Liabilities Total | 145 854.00 | |||
195 Of which payables due in more than one year | 14 082.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 629.00 | 4 629.00 | ||
244 Taxes, duties and similar payments | 57.00 | 57.00 | ||
250 Staff compensation | -28.00 | -28.00 | ||
252 Social security contributions | 1 134.00 | 1 134.00 | ||
254 Depreciation and amortization | 3 926.00 | 3 926.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 9 720.00 | 9 720.00 | ||
270 Operating profit | -9 720.00 | -9 720.00 | ||
294 Financial expenses | 315.00 | 315.00 | ||
300 Exceptional expenses | 67.00 | 67.00 | ||
310 Profit or loss | -10 101.00 | -10 101.00 | ||
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