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THE LIST OF BALANCE SHEET : MAISON BERVILLE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-12 Public 2021-12-31 Simplified
NameMAISON BERVILLE
Siren889231544
Closing2021-12-31
Registry code 3402
Registration number 8484
Management number2020B00880
Activity code 7022Z
Closing date n-11901-01-01
Duration Fiscal year 16
Duration Fiscal year n-100
Filing date2022-10-12
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address34300 Agde
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 10 266.00 10 266.00 10 266.00
044 Total Fixed Assets 10 266.00 10 266.00 10 266.00
072 Receivables – Other 36 215.00 36 215.00 36 215.00
084 Cash 26.00 26.00 26.00
096 Total Current Assets + Prepaid Expenses 36 241.00 36 241.00 36 241.00
110 Total Assets 46 507.00 46 507.00 46 507.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year 6 850.00
142 Total Equity - Total I 7 850.00
166 Suppliers and related accounts 760.00
169 Other debts including current accounts of partners for fiscal year N 9 305.00
172 Other debts 37 897.00
176 Total debts 38 657.00
180 Liabilities Total 46 507.00
182 Cost of fixed assets acquired or created during the financial year 10 266.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 2 956.00 2 956.00
243 (including business tax) 200.00 200.00
244 Taxes, duties and similar payments 200.00 200.00
264 Total operating expenses 3 156.00 3 156.00
270 Operating profit -3 156.00 -3 156.00
280 Financial income 10 197.00 10 197.00
294 Financial expenses 192.00 192.00
310 Profit or loss 6 850.00 6 850.00

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