Grow your business safely with SIREIX BERNARD
All the information you need about SIREIX BERNARD to develop and secure your business in France
S
HOME >
CORPORATES
>
SIREIX BERNARD >
BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : SIREIX BERNARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-06 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-21 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-10 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-24 | Partially confidential | 2017-12-31 | Simplified |
| Name | SIREIX BERNARD |
| Siren | 602780223 |
| Closing | 2021-12-31 |
| Registry code | 6502 |
| Registration number | 4343 |
| Management number | 1960B00022 |
| Activity code | 6832A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65190 Burg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 249 839.00 | 222 901.00 | 26 938.00 | 249 839.00 |
040 Financial Assets | 7 000.00 | 7 000.00 | 7 000.00 | |
044 Total Fixed Assets | 256 839.00 | 222 901.00 | 33 938.00 | 256 839.00 |
072 Receivables – Other | 455.00 | 455.00 | 455.00 | |
084 Cash | 517.00 | 517.00 | 517.00 | |
096 Total Current Assets + Prepaid Expenses | 971.00 | 971.00 | 971.00 | |
110 Total Assets | 257 810.00 | 222 901.00 | 34 910.00 | 257 810.00 |
120 Share or Individual Capital | 14 400.00 | |||
126 Legal Reserve | 1 440.00 | |||
132 Other Reserves | 29 438.00 | |||
136 Profit for the Year | -11 390.00 | |||
142 Total Equity - Total I | 33 888.00 | |||
166 Suppliers and related accounts | 722.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 300.00 | |||
172 Other debts | 300.00 | |||
176 Total debts | 1 022.00 | |||
180 Liabilities Total | 34 910.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 989.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 2 989.00 | 2 989.00 | ||
484 DECREASES Financial Assets | 15 000.00 | 15 000.00 | ||
490 Total Fixed Assets (Gross Value) | 268 850.00 | 268 850.00 | ||
492 Total Fixed Assets (Increases) | 2 989.00 | 2 989.00 | ||
494 Total Fixed Assets (Decreases) | 15 000.00 | 15 000.00 | ||
all companies in France
Complete and comprehensive database.
