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BALANCE SHEET (
2022-03-24)
THE LIST OF BALANCE SHEET : BURO3
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-24 | Partially confidential | 2021-01-31 | Simplified |
| Name | BURO3 |
| Siren | 830827408 |
| Closing | 2021-01-31 |
| Registry code | 2701 |
| Registration number | B2022/000670 |
| Management number | 2017B00214 |
| Activity code | 4759B |
| Closing date n-1 | 2020-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27300 BERNAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
028 Tangible Assets | 22 071.00 | 3 403.00 | 18 668.00 | 22 071.00 |
040 Financial Assets | 1 950.00 | 1 950.00 | 1 950.00 | |
044 Total Fixed Assets | 24 021.00 | 3 403.00 | 20 618.00 | 24 021.00 |
060 Merchandise inventory | 8 979.00 | 8 979.00 | 8 979.00 | |
072 Receivables – Other | 1 396.00 | 1 396.00 | 1 396.00 | |
084 Cash | 12 845.00 | 12 845.00 | 12 845.00 | |
092 Prepaid expenses | 1 485.00 | 1 485.00 | 1 485.00 | |
096 Total Current Assets + Prepaid Expenses | 24 706.00 | 24 706.00 | 24 706.00 | |
110 Total Assets | 48 727.00 | 3 403.00 | 45 324.00 | 48 727.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 29 707.00 | |||
134 Retained Earnings | -159.00 | |||
136 Profit for the Year | -28 562.00 | |||
142 Total Equity - Total I | 3 185.00 | |||
166 Suppliers and related accounts | 9 421.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 312.00 | |||
172 Other debts | 32 717.00 | |||
176 Total debts | 42 139.00 | |||
180 Liabilities Total | 45 324.00 | |||
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