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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : SAS BERLIOZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Partially confidential | 2021-12-31 | Simplified |
| Name | SAS BERLIOZ |
| Siren | 899277735 |
| Closing | 2021-12-31 |
| Registry code | 6101 |
| Registration number | 2439 |
| Management number | 2021B00280 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 61200 Argentan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 279 850.00 | 7 191.00 | 272 659.00 | 279 850.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 279 850.00 | 7 191.00 | 272 659.00 | 279 850.00 |
072 Receivables – Other | 23 400.00 | 23 400.00 | 23 400.00 | |
084 Cash | 25.00 | 25.00 | 25.00 | |
096 Total Current Assets + Prepaid Expenses | 23 425.00 | 23 425.00 | 23 425.00 | |
110 Total Assets | 303 275.00 | 7 191.00 | 296 084.00 | 303 275.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 10 652.00 | |||
142 Total Equity - Total I | 10 752.00 | |||
166 Suppliers and related accounts | 2 200.00 | |||
172 Other debts | 283 133.00 | |||
176 Total debts | 285 333.00 | |||
180 Liabilities Total | 296 084.00 | |||
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