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BALANCE SHEET (
2017-01-30)
THE LIST OF BALANCE SHEET : HOLDING BERNIGAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-24 | Public | 2020-06-30 | Complete |
| 2018-02-28 | Public | 2017-06-30 | Simplified |
| 2017-01-30 | Public | 2016-06-30 | Simplified |
| Name | HOLDING BERNIGAUD |
| Siren | 797883147 |
| Closing | 2016-06-30 |
| Registry code | 7301 |
| Registration number | 981 |
| Management number | 2013B01031 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73370 LE BOURGET DU LAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 933.00 | 3 933.00 | 3 933.00 | |
040 Financial Assets | 121 200.00 | 121 200.00 | 121 200.00 | |
044 Total Fixed Assets | 125 133.00 | 3 933.00 | 121 200.00 | 125 133.00 |
068 Receivables – Trade and related accounts | 3 107.00 | 3 107.00 | 3 107.00 | |
072 Receivables – Other | 32 690.00 | 32 690.00 | 32 690.00 | |
084 Cash | 1 363.00 | 1 363.00 | 1 363.00 | |
096 Total Current Assets + Prepaid Expenses | 37 161.00 | 37 161.00 | 37 161.00 | |
110 Total Assets | 162 295.00 | 3 933.00 | 158 361.00 | 162 295.00 |
120 Share or Individual Capital | 222 000.00 | |||
134 Retained Earnings | -67 075.00 | |||
136 Profit for the Year | -324.00 | |||
142 Total Equity - Total I | 154 599.00 | |||
166 Suppliers and related accounts | 1 443.00 | |||
172 Other debts | 2 317.00 | |||
176 Total debts | 3 761.00 | |||
180 Liabilities Total | 158 361.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 117 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 18 194.00 | |||
199 Of which current accounts of debit partners | 32 246.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 589.00 | 2 589.00 | ||
232 Total operating income excluding VAT | 2 589.00 | 2 589.00 | ||
242 Other external expenses | 2 913.00 | 2 913.00 | ||
264 Total operating expenses | 2 913.00 | 2 913.00 | ||
270 Operating profit | -324.00 | -324.00 | ||
290 Exceptional income | 18 194.00 | 18 194.00 | ||
300 Exceptional expenses | 18 194.00 | 18 194.00 | ||
310 Profit or loss | -324.00 | -324.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 117 000.00 | 117 000.00 | ||
484 DECREASES Financial Assets | 4 750.00 | 4 750.00 | ||
490 Total Fixed Assets (Gross Value) | 26 328.00 | 26 328.00 | ||
492 Total Fixed Assets (Increases) | 117 000.00 | 117 000.00 | ||
494 Total Fixed Assets (Decreases) | 18 194.00 | 18 194.00 | ||
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