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BALANCE SHEET (
2022-09-15)
THE LIST OF BALANCE SHEET : BIRS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| Name | BIRS CONSEIL |
| Siren | 848169413 |
| Closing | 2021-12-31 |
| Registry code | 1304 |
| Registration number | 6303 |
| Management number | 2019B00138 |
| Activity code | 6619B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13840 Rognes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 174.00 | 217.00 | 1 957.00 | 2 174.00 |
AT Other tangible assets | 27 206.00 | 5 043.00 | 22 163.00 | 27 206.00 |
BJ TOTAL (I) | 29 380.00 | 5 260.00 | 24 120.00 | 29 380.00 |
BX Customers and related accounts | 132 392.00 | 132 392.00 | 132 392.00 | |
BZ Other receivables | 34 697.00 | 34 697.00 | 34 697.00 | |
CF Cash and cash equivalents | 475 360.00 | 475 360.00 | 475 360.00 | |
CH Prepaid expenses | 1 305.00 | 1 305.00 | 1 305.00 | |
CJ TOTAL (II) | 643 754.00 | 643 754.00 | 643 754.00 | |
CO Grand total (0 to V) | 673 133.00 | 5 260.00 | 667 873.00 | 673 133.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DG Other reserves | 25 700.00 | 6 700.00 | 25 700.00 | |
DH Retained earnings | 372.00 | 70.00 | 372.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 567.00 | 19 302.00 | 30 567.00 | |
DL TOTAL (I) | 59 939.00 | 29 372.00 | 59 939.00 | |
DU Loans and Debts from Credit Institutions (3) | 11 200.00 | 11 200.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 44 876.00 | 1 659.00 | 44 876.00 | |
DX Trade payables and related accounts | 60 677.00 | 240.00 | 60 677.00 | |
DY Tax and social security liabilities | 103 727.00 | 15 489.00 | 103 727.00 | |
EA Other liabilities | 387 454.00 | 387 454.00 | ||
EC TOTAL (IV) | 607 933.00 | 17 387.00 | 607 933.00 | |
EE Grand total (I to V) | 667 873.00 | 46 759.00 | 667 873.00 | |
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