All the information you need about MEGHAN BIARRITZ to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Partially confidential | 2021-12-31 | Complete |
| Name | MEGHAN BIARRITZ |
| Siren | 893065854 |
| Closing | 2021-12-31 |
| Registry code | 6401 |
| Registration number | 4031 |
| Management number | 2021B00136 |
| Activity code | 4772A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64200 BIARRITZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 12 285.00 | 1 692.00 | 10 593.00 | 12 285.00 |
AJ Other Intangible Assets | 5 789.00 | 1 447.00 | 4 342.00 | 5 789.00 |
AT Other tangible assets | 3 598.00 | 1 059.00 | 2 538.00 | 3 598.00 |
BH Other financial assets | 1 936.00 | 1 936.00 | 1 936.00 | |
BJ TOTAL (I) | 23 607.00 | 4 198.00 | 19 409.00 | 23 607.00 |
BT Goods | 15 190.00 | 15 190.00 | 15 190.00 | |
BV Advances and down payments on orders | 2 010.00 | 2 010.00 | 2 010.00 | |
BX Customers and related accounts | 1 144.00 | 1 144.00 | 1 144.00 | |
BZ Other receivables | 3 366.00 | 3 366.00 | 3 366.00 | |
CF Cash and cash equivalents | 14 347.00 | 14 347.00 | 14 347.00 | |
CH Prepaid expenses | 204.00 | 204.00 | 204.00 | |
CJ TOTAL (II) | 36 261.00 | 36 261.00 | 36 261.00 | |
CO Grand total (0 to V) | 59 869.00 | 4 198.00 | 55 671.00 | 59 869.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 175.00 | 175.00 | ||
DL TOTAL (I) | 1 175.00 | 1 175.00 | ||
DU Loans and Debts from Credit Institutions (3) | 32 088.00 | 32 088.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 14 917.00 | 14 917.00 | ||
DX Trade payables and related accounts | 1 869.00 | 1 869.00 | ||
DY Tax and social security liabilities | 5 622.00 | 5 622.00 | ||
EC TOTAL (IV) | 54 495.00 | 54 495.00 | ||
EE Grand total (I to V) | 55 671.00 | 55 671.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 4 198.00 | |||
PE DEPRECIATION Total including other intangible assets | 3 139.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 1 059.00 | |||
