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BALANCE SHEET (
2021-12-27)
THE LIST OF BALANCE SHEET : LE BAR BUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-27 | Public | 2021-06-30 | Simplified |
| Name | LE BAR BUS |
| Siren | 888054962 |
| Closing | 2021-06-30 |
| Registry code | 6403 |
| Registration number | 10453 |
| Management number | 2020B00600 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64410 Garos |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 428.00 | 2 428.00 | 2 428.00 | |
044 Total Fixed Assets | 2 428.00 | 2 428.00 | 2 428.00 | |
072 Receivables – Other | 772.00 | 772.00 | 772.00 | |
096 Total Current Assets + Prepaid Expenses | 772.00 | 772.00 | 772.00 | |
110 Total Assets | 3 200.00 | 3 200.00 | 3 200.00 | |
120 Share or Individual Capital | 1 000.00 | |||
142 Total Equity - Total I | 1 000.00 | |||
166 Suppliers and related accounts | 690.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 510.00 | |||
172 Other debts | 1 510.00 | |||
176 Total debts | 2 200.00 | |||
180 Liabilities Total | 3 200.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 428.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 196.00 | 2 196.00 | ||
264 Total operating expenses | 2 196.00 | 2 196.00 | ||
270 Operating profit | -2 196.00 | -2 196.00 | ||
290 Exceptional income | 2 196.00 | 2 196.00 | ||
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