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BALANCE SHEET (
2023-03-30)
THE LIST OF BALANCE SHEET : BULLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Public | 2022-09-30 | Simplified |
| 2022-03-14 | Public | 2021-09-30 | Simplified |
| Name | BULLE |
| Siren | 892202672 |
| Closing | 2022-09-30 |
| Registry code | 6401 |
| Registration number | 1796 |
| Management number | 2020B01517 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2023-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 ANGLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 101 540.00 | 101 540.00 | 101 540.00 | |
044 Total Fixed Assets | 101 540.00 | 101 540.00 | 101 540.00 | |
072 Receivables – Other | 15 462.00 | 15 462.00 | 15 462.00 | |
084 Cash | 17 018.00 | 17 018.00 | 17 018.00 | |
096 Total Current Assets + Prepaid Expenses | 32 480.00 | 32 480.00 | 32 480.00 | |
110 Total Assets | 134 020.00 | 134 020.00 | 134 020.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -8 342.00 | |||
136 Profit for the Year | 30 310.00 | |||
142 Total Equity - Total I | 26 968.00 | |||
156 Loans and similar debts | 76 697.00 | |||
166 Suppliers and related accounts | 142.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 214.00 | |||
172 Other debts | 30 214.00 | |||
176 Total debts | 107 053.00 | |||
180 Liabilities Total | 134 020.00 | |||
195 Of which payables due in more than one year | 62 481.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 699.00 | 7 276.00 | 1 699.00 | |
264 Total operating expenses | 1 699.00 | 7 276.00 | 1 699.00 | |
270 Operating profit | -1 699.00 | -7 276.00 | -1 699.00 | |
280 Financial income | 33 102.00 | 17.00 | 33 102.00 | |
294 Financial expenses | 1 093.00 | 1 083.00 | 1 093.00 | |
310 Profit or loss | 30 310.00 | -8 342.00 | 30 310.00 | |
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