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BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : EURL BERTRAND DESCAMPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2022-05-16 | Public | 2020-12-31 | Simplified |
| 2021-03-18 | Public | 2019-12-31 | Simplified |
| Name | EURL BERTRAND DESCAMPS |
| Siren | 843261736 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 25974 |
| Management number | 2018B03463 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59830 BOUVINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 139 392.00 | 139 392.00 | 139 392.00 | |
044 Total Fixed Assets | 139 392.00 | 139 392.00 | 139 392.00 | |
072 Receivables – Other | ||||
084 Cash | 1 031.00 | 1 031.00 | 1 031.00 | |
096 Total Current Assets + Prepaid Expenses | 1 031.00 | 1 031.00 | 1 031.00 | |
110 Total Assets | 140 423.00 | 140 423.00 | 140 423.00 | |
120 Share or Individual Capital | 64 420.00 | |||
134 Retained Earnings | -4 949.00 | |||
136 Profit for the Year | -4 574.00 | |||
142 Total Equity - Total I | 54 898.00 | |||
156 Loans and similar debts | 49 641.00 | |||
166 Suppliers and related accounts | 2 760.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 124.00 | |||
172 Other debts | 33 124.00 | |||
176 Total debts | 85 525.00 | |||
180 Liabilities Total | 140 423.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 524.00 | 1 523.00 | 2 524.00 | |
264 Total operating expenses | 2 524.00 | 1 523.00 | 2 524.00 | |
270 Operating profit | -2 524.00 | -1 523.00 | -2 524.00 | |
294 Financial expenses | 2 049.00 | 290.00 | 2 049.00 | |
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | -4 574.00 | -1 813.00 | -4 574.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 139 392.00 | 139 392.00 | ||
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