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BALANCE SHEET (
2023-04-11)
THE LIST OF BALANCE SHEET : SARL PHILIPPE BUERCH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Public | 2021-03-31 | Simplified |
| Name | SARL PHILIPPE BUERCH |
| Siren | 879465839 |
| Closing | 2021-03-31 |
| Registry code | 0602 |
| Registration number | 1050 |
| Management number | 2022B01648 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2023-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 Cannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 950.00 | 2 950.00 | 2 950.00 | |
044 Total Fixed Assets | 2 950.00 | 2 950.00 | 2 950.00 | |
084 Cash | 746.00 | 746.00 | 746.00 | |
096 Total Current Assets + Prepaid Expenses | 746.00 | 746.00 | 746.00 | |
110 Total Assets | 3 696.00 | 3 696.00 | 3 696.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -299.00 | |||
136 Profit for the Year | -455.00 | |||
142 Total Equity - Total I | 246.00 | |||
166 Suppliers and related accounts | 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 050.00 | |||
172 Other debts | 3 050.00 | |||
176 Total debts | 3 450.00 | |||
180 Liabilities Total | 3 696.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 455.00 | 455.00 | ||
264 Total operating expenses | 455.00 | 455.00 | ||
270 Operating profit | -455.00 | -455.00 | ||
310 Profit or loss | -455.00 | -455.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 950.00 | 2 950.00 | ||
492 Total Fixed Assets (Increases) | 2 950.00 | 2 950.00 | ||
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