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BALANCE SHEET (
2022-08-19)
THE LIST OF BALANCE SHEET : BESSOLTANE PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-24 | Public | 2020-12-31 | Complete |
| 2020-07-17 | Public | 2019-12-31 | Complete |
| 2019-08-02 | Public | 2018-12-31 | Complete |
| 2018-08-21 | Public | 2017-12-31 | Complete |
| Name | BESSOLTANE PEINTURE |
| Siren | 825002991 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/026857 |
| Management number | 2017B00482 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31600 MURET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 064.00 | 330.00 | 1 735.00 | 2 064.00 |
044 Total Fixed Assets | 2 064.00 | 330.00 | 1 735.00 | 2 064.00 |
068 Receivables – Trade and related accounts | 47 926.00 | 47 926.00 | 47 926.00 | |
072 Receivables – Other | 10 366.00 | 10 366.00 | 10 366.00 | |
084 Cash | 79 160.00 | 79 160.00 | 79 160.00 | |
096 Total Current Assets + Prepaid Expenses | 137 451.00 | 137 451.00 | 137 451.00 | |
110 Total Assets | 139 515.00 | 330.00 | 139 186.00 | 139 515.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 43 638.00 | |||
136 Profit for the Year | 63 882.00 | |||
142 Total Equity - Total I | 108 070.00 | |||
166 Suppliers and related accounts | 5 596.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 224.00 | |||
172 Other debts | 25 520.00 | |||
176 Total debts | 31 116.00 | |||
180 Liabilities Total | 139 186.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 504.00 | |||
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