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BALANCE SHEET (
2023-03-21)
THE LIST OF BALANCE SHEET : BANDRIEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-21 | Public | 2022-09-30 | Simplified |
| Name | BANDRIEU |
| Siren | 910791029 |
| Closing | 2022-09-30 |
| Registry code | 8201 |
| Registration number | 822 |
| Management number | 2022D00100 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82140 Saint-Antonin-Noble-Val |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 752.00 | 206.00 | 1 546.00 | 1 752.00 |
040 Financial Assets | 250 798.00 | 250 798.00 | 250 798.00 | |
044 Total Fixed Assets | 252 550.00 | 206.00 | 252 344.00 | 252 550.00 |
072 Receivables – Other | 38.00 | 38.00 | 38.00 | |
084 Cash | 13 440.00 | 13 440.00 | 13 440.00 | |
096 Total Current Assets + Prepaid Expenses | 13 478.00 | 13 478.00 | 13 478.00 | |
110 Total Assets | 266 028.00 | 206.00 | 265 822.00 | 266 028.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -993.00 | |||
142 Total Equity - Total I | 1 007.00 | |||
156 Loans and similar debts | 248 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 815.00 | |||
172 Other debts | 16 815.00 | |||
176 Total debts | 264 815.00 | |||
180 Liabilities Total | 265 822.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 252 550.00 | |||
195 Of which payables due in more than one year | 248 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 787.00 | 787.00 | ||
254 Depreciation and amortization | 206.00 | 206.00 | ||
264 Total operating expenses | 993.00 | 993.00 | ||
270 Operating profit | -993.00 | -993.00 | ||
310 Profit or loss | -993.00 | -993.00 | ||
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