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BALANCE SHEET (
2023-05-04)
THE LIST OF BALANCE SHEET : BERGAMO-SABATHIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Public | 2022-07-31 | Simplified |
| 2022-04-07 | Public | 2021-07-31 | Simplified |
| 2021-04-26 | Public | 2020-07-31 | Simplified |
| 2020-06-29 | Public | 2019-07-31 | Simplified |
| 2019-04-09 | Public | 2018-07-31 | Complete |
| 2018-05-29 | Public | 2017-07-31 | Simplified |
| 2017-09-14 | Public | 2016-07-31 | Complete |
| Name | BERGAMO-SABATHIER |
| Siren | 789513702 |
| Closing | 2022-07-31 |
| Registry code | 3102 |
| Registration number | B2023/009288 |
| Management number | 2012D01508 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 241.00 | 241.00 | 241.00 | |
084 Cash | 19 960.00 | 19 960.00 | 19 960.00 | |
096 Total Current Assets + Prepaid Expenses | 20 201.00 | 20 201.00 | 20 201.00 | |
110 Total Assets | 20 201.00 | 20 201.00 | 20 201.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 34 215.00 | |||
136 Profit for the Year | -30 282.00 | |||
142 Total Equity - Total I | 5 032.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 688.00 | |||
172 Other debts | 14 688.00 | |||
176 Total debts | 15 168.00 | |||
180 Liabilities Total | 20 201.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 20 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 283.00 | 283.00 | ||
264 Total operating expenses | 283.00 | 283.00 | ||
270 Operating profit | -283.00 | -283.00 | ||
290 Exceptional income | 20 000.00 | 20 000.00 | ||
300 Exceptional expenses | 49 999.00 | 49 999.00 | ||
310 Profit or loss | -30 282.00 | -30 282.00 | ||
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