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BALANCE SHEET (
2023-02-21)
THE LIST OF BALANCE SHEET : BR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Public | 2022-08-31 | Simplified |
| Name | BR |
| Siren | 898552757 |
| Closing | 2022-08-31 |
| Registry code | 0702 |
| Registration number | 670 |
| Management number | 2021B00434 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07130 Saint-Péray |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 401 490.00 | 401 490.00 | 401 490.00 | |
044 Total Fixed Assets | 401 490.00 | 401 490.00 | 401 490.00 | |
072 Receivables – Other | 7 478.00 | 7 478.00 | 7 478.00 | |
084 Cash | 1 049.00 | 1 049.00 | 1 049.00 | |
096 Total Current Assets + Prepaid Expenses | 8 527.00 | 8 527.00 | 8 527.00 | |
110 Total Assets | 410 017.00 | 410 017.00 | 410 017.00 | |
120 Share or Individual Capital | 400 000.00 | |||
136 Profit for the Year | -2 664.00 | |||
142 Total Equity - Total I | 397 336.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 241.00 | |||
172 Other debts | 11 241.00 | |||
176 Total debts | 12 681.00 | |||
180 Liabilities Total | 410 017.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 401 490.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 663.00 | 2 663.00 | ||
264 Total operating expenses | 2 664.00 | 2 664.00 | ||
270 Operating profit | -2 664.00 | -2 664.00 | ||
310 Profit or loss | -2 664.00 | -2 664.00 | ||
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