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BALANCE SHEET (
2022-09-15)
THE LIST OF BALANCE SHEET : BOURDON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Partially confidential | 2021-12-31 | Complete |
| Name | BOURDON |
| Siren | 752352872 |
| Closing | 2021-12-31 |
| Registry code | 6202 |
| Registration number | 5955 |
| Management number | 2012D00284 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62280 SAINT-MARTIN-BOULOGNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 73 000.00 | 21 000.00 | 52 000.00 | 73 000.00 |
BZ Other receivables | 404.00 | 404.00 | 404.00 | |
CF Cash and cash equivalents | 10.00 | 10.00 | 10.00 | |
CJ TOTAL (II) | 73 414.00 | 21 000.00 | 52 414.00 | 73 414.00 |
CO Grand total (0 to V) | 73 414.00 | 21 000.00 | 52 414.00 | 73 414.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -28 908.00 | -13 832.00 | -28 908.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 102.00 | -15 076.00 | -10 102.00 | |
DL TOTAL (I) | -29 011.00 | -18 908.00 | -29 011.00 | |
DU Loans and Debts from Credit Institutions (3) | 127.00 | 177.00 | 127.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 80 800.00 | 78 039.00 | 80 800.00 | |
DX Trade payables and related accounts | 498.00 | 987.00 | 498.00 | |
EC TOTAL (IV) | 81 425.00 | 79 203.00 | 81 425.00 | |
EE Grand total (I to V) | 52 414.00 | 60 295.00 | 52 414.00 | |
EG Accrued income and payables due within one year | 81 425.00 | 79 203.00 | 81 425.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 127.00 | 177.00 | 127.00 | |
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