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BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : BISCUITERIES AND CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-09-30 | Simplified |
| 2021-09-23 | Public | 2020-09-30 | Simplified |
| 2020-10-26 | Public | 2019-09-30 | Simplified |
| 2019-07-18 | Public | 2018-09-30 | Simplified |
| 2018-07-16 | Public | 2017-09-30 | Simplified |
| 2017-07-20 | Public | 2016-09-30 | Simplified |
| Name | BISCUITERIES AND CO |
| Siren | 802860098 |
| Closing | 2021-09-30 |
| Registry code | 8401 |
| Registration number | 12320 |
| Management number | 2014B01038 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84800 L'Isle-sur-la-Sorgue |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 250 000.00 | 250 000.00 | 250 000.00 | |
044 Total Fixed Assets | 250 000.00 | 250 000.00 | 250 000.00 | |
084 Cash | 1 442.00 | 1 442.00 | 1 442.00 | |
096 Total Current Assets + Prepaid Expenses | 1 442.00 | 1 442.00 | 1 442.00 | |
110 Total Assets | 251 442.00 | 251 442.00 | 251 442.00 | |
120 Share or Individual Capital | 250 000.00 | |||
134 Retained Earnings | -12 989.00 | |||
136 Profit for the Year | -1 868.00 | |||
142 Total Equity - Total I | 235 143.00 | |||
166 Suppliers and related accounts | 873.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 426.00 | |||
172 Other debts | 15 426.00 | |||
176 Total debts | 16 298.00 | |||
180 Liabilities Total | 251 442.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 704.00 | 1 704.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
264 Total operating expenses | 1 704.00 | 1 704.00 | ||
270 Operating profit | -1 704.00 | -1 704.00 | ||
294 Financial expenses | 164.00 | 164.00 | ||
310 Profit or loss | -1 868.00 | -1 868.00 | ||
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