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BALANCE SHEET (
2023-02-16)
THE LIST OF BALANCE SHEET : BURNET-MERLIN STEPHANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-16 | Partially confidential | 2022-06-30 | Simplified |
| 2022-03-09 | Partially confidential | 2021-06-30 | Simplified |
| 2021-07-01 | Partially confidential | 2020-06-30 | Simplified |
| 2020-01-24 | Partially confidential | 2019-06-30 | Simplified |
| 2019-01-25 | Partially confidential | 2018-06-30 | Simplified |
| 2018-02-02 | Partially confidential | 2017-06-30 | Simplified |
| 2017-02-03 | Public | 2016-06-30 | Simplified |
| Name | BURNET-MERLIN STEPHANE |
| Siren | 533912416 |
| Closing | 2022-06-30 |
| Registry code | 7301 |
| Registration number | 1298 |
| Management number | 2011B00823 |
| Activity code | 4322B |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73590 Flumet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
014 Intangible Assets - Other | 3 235.00 | 2 734.00 | 501.00 | 3 235.00 |
028 Tangible Assets | 273 482.00 | 198 892.00 | 74 590.00 | 273 482.00 |
040 Financial Assets | 631.00 | 631.00 | 631.00 | |
044 Total Fixed Assets | 357 348.00 | 201 625.00 | 155 722.00 | 357 348.00 |
050 Raw materials, supplies, in progress | 68 280.00 | 68 280.00 | 68 280.00 | |
068 Receivables – Trade and related accounts | 165 945.00 | 16 054.00 | 149 890.00 | 165 945.00 |
072 Receivables – Other | 25 833.00 | 25 833.00 | 25 833.00 | |
080 Sellable securities | 149 687.00 | 11 620.00 | 138 067.00 | 149 687.00 |
084 Cash | 48 763.00 | 48 763.00 | 48 763.00 | |
092 Prepaid expenses | 2 104.00 | 2 104.00 | 2 104.00 | |
096 Total Current Assets + Prepaid Expenses | 460 612.00 | 27 675.00 | 432 937.00 | 460 612.00 |
110 Total Assets | 817 960.00 | 229 300.00 | 588 659.00 | 817 960.00 |
120 Share or Individual Capital | 15 500.00 | |||
126 Legal Reserve | 1 550.00 | |||
132 Other Reserves | 335 944.00 | |||
136 Profit for the Year | 950.00 | |||
142 Total Equity - Total I | 353 944.00 | |||
156 Loans and similar debts | 33 700.00 | |||
166 Suppliers and related accounts | 81 332.00 | |||
172 Other debts | 119 684.00 | |||
176 Total debts | 234 716.00 | |||
180 Liabilities Total | 588 659.00 | |||
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