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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : GROUPE BURCHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Complete |
| Name | GROUPE BURCHI |
| Siren | 898689054 |
| Closing | 2021-12-31 |
| Registry code | 2002 |
| Registration number | 4649 |
| Management number | 2021B00355 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20600 Bastia |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 12 612.00 | 127.00 | 12 485.00 | 12 612.00 |
BH Other financial assets | 2 000.00 | 2 000.00 | 2 000.00 | |
BJ TOTAL (I) | 815 612.00 | 127.00 | 815 485.00 | 815 612.00 |
BZ Other receivables | 7 509.00 | 7 509.00 | 7 509.00 | |
CF Cash and cash equivalents | 20 072.00 | 20 072.00 | 20 072.00 | |
CJ TOTAL (II) | 27 581.00 | 27 581.00 | 27 581.00 | |
CO Grand total (0 to V) | 843 193.00 | 127.00 | 843 066.00 | 843 193.00 |
CU Other investments | 801 000.00 | 801 000.00 | 801 000.00 | |
| 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) | -46 435.00 | -46 435.00 | ||
DL TOTAL (I) | -45 435.00 | -45 435.00 | ||
DU Loans and Debts from Credit Institutions (3) | 772 757.00 | 772 757.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 90 420.00 | 90 420.00 | ||
DX Trade payables and related accounts | 12 256.00 | 12 256.00 | ||
DY Tax and social security liabilities | 13 068.00 | 13 068.00 | ||
EC TOTAL (IV) | 888 501.00 | 888 501.00 | ||
EE Grand total (I to V) | 843 066.00 | 843 066.00 | ||
EG Accrued income and payables due within one year | 662 829.00 | 662 829.00 | ||
EI Including equity loans | 90 420.00 | 90 420.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 3.00 | |||
FW Other purchases and external expenses | 24 708.00 | |||
FY Salaries and Wages | 16 343.00 | |||
FZ Social Security Contributions | 5 631.00 | |||
GA Operating Expenses - Depreciation and Amortization | 127.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 46 810.00 | |||
GG - OPERATING RESULT (I - II) | -46 806.00 | |||
GR Interest and similar expenses | 3 411.00 | |||
GU Total financial expenses (VI) | 3 411.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 411.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -50 218.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -3 783.00 | -3 783.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3.00 | 3.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 46 438.00 | 46 438.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -46 435.00 | -46 435.00 | ||
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