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BALANCE SHEET (
2022-06-07)
THE LIST OF BALANCE SHEET : DE BASTIDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-12-31 | Simplified |
| Name | DE BASTIDE |
| Siren | 838265635 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/014287 |
| Management number | 2018B01183 |
| Activity code | 4799A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31570 PRESERVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 33 000.00 | 33 000.00 | 33 000.00 | |
072 Receivables – Other | 523.00 | 523.00 | 523.00 | |
084 Cash | 2 298.00 | 2 298.00 | 2 298.00 | |
096 Total Current Assets + Prepaid Expenses | 35 821.00 | 35 821.00 | 35 821.00 | |
110 Total Assets | 35 821.00 | 35 821.00 | 35 821.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -304.00 | |||
136 Profit for the Year | -255.00 | |||
142 Total Equity - Total I | 541.00 | |||
166 Suppliers and related accounts | 865.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 416.00 | |||
172 Other debts | 34 416.00 | |||
176 Total debts | 35 281.00 | |||
180 Liabilities Total | 35 821.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 434.00 | 83.00 | 434.00 | |
218 Production of services sold - France | 1 886.00 | |||
232 Total operating income excluding VAT | 434.00 | 1 969.00 | 434.00 | |
242 Other external expenses | 689.00 | 2 019.00 | 689.00 | |
264 Total operating expenses | 689.00 | 2 019.00 | 689.00 | |
270 Operating profit | -255.00 | -50.00 | -255.00 | |
310 Profit or loss | -255.00 | -50.00 | -255.00 | |
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