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BALANCE SHEET (
2023-02-10)
THE LIST OF BALANCE SHEET : SARL BURGAUD MIGUEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Partially confidential | 2022-12-31 | Simplified |
| 2022-09-20 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-17 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-25 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | SARL BURGAUD MIGUEL |
| Siren | 814169686 |
| Closing | 2022-12-31 |
| Registry code | 4901 |
| Registration number | 1277 |
| Management number | 2015B01277 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49320SAINT-JEAN-DES-MAUVRETS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 531 476.00 | 159 984.00 | 371 492.00 | 531 476.00 |
040 Financial Assets | 610.00 | 610.00 | 610.00 | |
044 Total Fixed Assets | 532 086.00 | 159 984.00 | 372 102.00 | 532 086.00 |
068 Receivables – Trade and related accounts | 46 759.00 | 46 759.00 | 46 759.00 | |
072 Receivables – Other | 16 427.00 | 16 427.00 | 16 427.00 | |
080 Sellable securities | 55.00 | 55.00 | 55.00 | |
084 Cash | 30 448.00 | 30 448.00 | 30 448.00 | |
096 Total Current Assets + Prepaid Expenses | 93 689.00 | 93 689.00 | 93 689.00 | |
110 Total Assets | 625 775.00 | 159 984.00 | 465 791.00 | 625 775.00 |
120 Share or Individual Capital | 13 000.00 | |||
134 Retained Earnings | 7 863.00 | |||
136 Profit for the Year | 21 935.00 | |||
140 Regulated Provisions | 26 705.00 | |||
142 Total Equity - Total I | 69 502.00 | |||
156 Loans and similar debts | 367 475.00 | |||
166 Suppliers and related accounts | 2 097.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 386.00 | |||
172 Other debts | 26 716.00 | |||
176 Total debts | 396 289.00 | |||
180 Liabilities Total | 465 791.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 140 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 114 000.00 | |||
195 Of which payables due in more than one year | 292 077.00 | |||
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