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BALANCE SHEET (
2022-09-02)
THE LIST OF BALANCE SHEET : BEARN MDB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-12-31 | Complete |
| Name | BEARN MDB |
| Siren | 825368368 |
| Closing | 2021-12-31 |
| Registry code | 6403 |
| Registration number | 6775 |
| Management number | 2017B00100 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64000 Pau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | ||||
BZ Other receivables | 1 000.00 | 1 000.00 | 1 000.00 | |
CF Cash and cash equivalents | 4 048.00 | 4 048.00 | 4 048.00 | |
CJ TOTAL (II) | 5 048.00 | 5 048.00 | 5 048.00 | |
CO Grand total (0 to V) | 5 048.00 | 5 048.00 | 5 048.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -79 693.00 | -77 309.00 | -79 693.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 305.00 | -2 384.00 | 305.00 | |
DL TOTAL (I) | -78 388.00 | -78 693.00 | -78 388.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 78 250.00 | 78 000.00 | 78 250.00 | |
DX Trade payables and related accounts | 4 621.00 | 4 121.00 | 4 621.00 | |
EA Other liabilities | 564.00 | 2 914.00 | 564.00 | |
EC TOTAL (IV) | 83 436.00 | 85 035.00 | 83 436.00 | |
EE Grand total (I to V) | 5 048.00 | 6 342.00 | 5 048.00 | |
EG Accrued income and payables due within one year | 85 035.00 | |||
EI Including equity loans | 78 250.00 | 78 250.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 7 000.00 | |||
FJ Net sales | 7 000.00 | |||
FR Total operating income (I) | 7 000.00 | |||
FT Inventory change (goods) | 5 000.00 | |||
FW Other purchases and external expenses | 1 695.00 | |||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 6 695.00 | |||
GG - OPERATING RESULT (I - II) | 305.00 | |||
GJ Financial income from other securities and fixed asset receivables | -3.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 305.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 000.00 | 7 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 695.00 | 2 384.00 | 6 695.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 305.00 | -2 384.00 | 305.00 | |
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