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BALANCE SHEET (
2022-12-19)
THE LIST OF BALANCE SHEET : BEBERT STEPHANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2022-06-30 | Simplified |
| 2021-12-14 | Public | 2021-06-30 | Simplified |
| 2021-06-09 | Public | 2020-06-30 | Simplified |
| Name | BEBERT STEPHANE |
| Siren | 852267004 |
| Closing | 2022-06-30 |
| Registry code | 7301 |
| Registration number | 18114 |
| Management number | 2019B00992 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73340 Arith |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 133 600.00 | 133 600.00 | 133 600.00 | |
044 Total Fixed Assets | 133 600.00 | 133 600.00 | 133 600.00 | |
084 Cash | 738.00 | 738.00 | 738.00 | |
096 Total Current Assets + Prepaid Expenses | 738.00 | 738.00 | 738.00 | |
110 Total Assets | 134 337.00 | 134 337.00 | 134 337.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 20 293.00 | |||
136 Profit for the Year | 32 829.00 | |||
142 Total Equity - Total I | 54 222.00 | |||
156 Loans and similar debts | 74 844.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 552.00 | |||
172 Other debts | 4 552.00 | |||
176 Total debts | 80 115.00 | |||
180 Liabilities Total | 134 337.00 | |||
195 Of which payables due in more than one year | 56 838.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 199.00 | 2 199.00 | ||
264 Total operating expenses | 2 199.00 | 2 199.00 | ||
270 Operating profit | -2 199.00 | -2 199.00 | ||
280 Financial income | 36 000.00 | 36 000.00 | ||
294 Financial expenses | 972.00 | 972.00 | ||
310 Profit or loss | 32 829.00 | 32 829.00 | ||
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