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THE LIST OF BALANCE SHEET : BURGUET

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-12-17 Partially confidential 2018-12-31 Simplified
NameBURGUET
Siren528151673
Closing2018-12-31
Registry code 3201
Registration number 4098
Management number2010B00469
Activity code 6820A
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-12-17
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address32110 LAUJUZAN
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 855 899.00 209 627.00 646 272.00 855 899.00
044 Total Fixed Assets 855 899.00 209 627.00 646 272.00 855 899.00
064 Advances and down payments on orders
068 Receivables – Trade and related accounts
072 Receivables – Other 705.00 705.00 705.00
084 Cash 2 260.00 2 260.00 2 260.00
092 Prepaid expenses 671.00 671.00 671.00
096 Total Current Assets + Prepaid Expenses 3 635.00 3 635.00 3 635.00
110 Total Assets 859 535.00 209 627.00 649 907.00 859 535.00
120 Share or Individual Capital 2 000.00
134 Retained Earnings -168 571.00
136 Profit for the Year -29 710.00
142 Total Equity - Total I -196 281.00
156 Loans and similar debts 180 948.00
166 Suppliers and related accounts
169 Other debts including current accounts of partners for fiscal year N 663 355.00
172 Other debts 665 240.00
176 Total debts 846 189.00
180 Liabilities Total 649 907.00
195 Of which payables due in more than one year 168 821.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 855 899.00 855 899.00

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