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BALANCE SHEET (
2017-03-16)
THE LIST OF BALANCE SHEET : HOLDING BERTIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-30 | Public | 2021-02-28 | Complete |
| 2020-11-09 | Public | 2019-02-28 | Complete |
| 2020-09-04 | Public | 2018-02-28 | Complete |
| 2017-10-16 | Public | 2017-02-28 | Complete |
| 2017-03-16 | Public | 2016-02-29 | Complete |
| Name | HOLDING BERTIN |
| Siren | 791049265 |
| Closing | 2016-02-29 |
| Registry code | 5602 |
| Registration number | 1177 |
| Management number | 2013B00110 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56380 Beignon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 38 980.00 | 38 980.00 | 38 980.00 | |
BZ Other receivables | 136 369.00 | 136 369.00 | 136 369.00 | |
CF Cash and cash equivalents | 360.00 | 360.00 | 360.00 | |
CJ TOTAL (II) | 136 729.00 | 136 729.00 | 136 729.00 | |
CO Grand total (0 to V) | 175 709.00 | 175 709.00 | 175 709.00 | |
CU Other investments | 38 980.00 | 38 980.00 | 38 980.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -2 955.00 | -1 804.00 | -2 955.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -689.00 | -1 151.00 | -689.00 | |
DL TOTAL (I) | -2 644.00 | -1 955.00 | -2 644.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 172 360.00 | 194 585.00 | 172 360.00 | |
DX Trade payables and related accounts | 3 360.00 | 3 272.00 | 3 360.00 | |
DY Tax and social security liabilities | 2 633.00 | 2 633.00 | ||
EC TOTAL (IV) | 178 353.00 | 197 857.00 | 178 353.00 | |
EE Grand total (I to V) | 175 709.00 | 195 902.00 | 175 709.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 758.00 | |||
FX Taxes, duties, and similar payments | 304.00 | |||
GF Total Operating Expenses (II) | 2 062.00 | |||
GG - OPERATING RESULT (I - II) | -2 062.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 062.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -1 373.00 | -501.00 | -1 373.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -689.00 | -1 151.00 | -689.00 | |
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