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BALANCE SHEET (
2022-03-17)
THE LIST OF BALANCE SHEET : BETON DES ACTIFS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-17 | Public | 2021-07-31 | Simplified |
| 2022-01-21 | Public | 2020-07-31 | Simplified |
| Name | BETON DES ACTIFS |
| Siren | 849042627 |
| Closing | 2021-07-31 |
| Registry code | 0101 |
| Registration number | 2616 |
| Management number | 2019B00434 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01000 Bourg-en-Bresse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 52 000.00 | 52 000.00 | 52 000.00 | |
044 Total Fixed Assets | 52 000.00 | 52 000.00 | 52 000.00 | |
084 Cash | 3 303.00 | 3 303.00 | 3 303.00 | |
096 Total Current Assets + Prepaid Expenses | 3 303.00 | 3 303.00 | 3 303.00 | |
110 Total Assets | 55 303.00 | 55 303.00 | 55 303.00 | |
120 Share or Individual Capital | 52 000.00 | |||
134 Retained Earnings | -1 813.00 | |||
136 Profit for the Year | -84.00 | |||
142 Total Equity - Total I | 50 103.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 200.00 | |||
172 Other debts | 5 200.00 | |||
176 Total debts | 5 200.00 | |||
180 Liabilities Total | 55 303.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 84.00 | 84.00 | ||
264 Total operating expenses | 84.00 | 84.00 | ||
270 Operating profit | -84.00 | -84.00 | ||
310 Profit or loss | -84.00 | -84.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 52 000.00 | 52 000.00 | ||
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