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BALANCE SHEET (
2022-12-19)
THE LIST OF BALANCE SHEET : Le BR d'Aurel
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Partially confidential | 2021-12-31 | Simplified |
| Name | Le BR d'Aurel |
| Siren | 890740871 |
| Closing | 2021-12-31 |
| Registry code | 0702 |
| Registration number | 8905 |
| Management number | 2020B00733 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07700 Saint-Marcel-d'Ardèche |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 7 639.00 | 7 639.00 | 7 639.00 | |
096 Total Current Assets + Prepaid Expenses | 7 639.00 | 7 639.00 | 7 639.00 | |
110 Total Assets | 7 639.00 | 7 639.00 | 7 639.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -47 306.00 | |||
142 Total Equity - Total I | -47 206.00 | |||
156 Loans and similar debts | 54 109.00 | |||
172 Other debts | 735.00 | |||
176 Total debts | 54 844.00 | |||
180 Liabilities Total | 7 639.00 | |||
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