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BALANCE SHEET (
2017-06-19)
THE LIST OF BALANCE SHEET : BERGIER PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-06 | Public | 2018-12-31 | Simplified |
| 2018-05-07 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | BERGIER PATRIMOINE |
| Siren | 433107331 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 40605 |
| Management number | 2000B16730 |
| Activity code | 8730A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 23 269.00 | 23 269.00 | 23 269.00 | |
028 Tangible Assets | 95 702.00 | 70 155.00 | 25 547.00 | 95 702.00 |
040 Financial Assets | 3 005.00 | 3 005.00 | 3 005.00 | |
044 Total Fixed Assets | 121 976.00 | 93 423.00 | 28 553.00 | 121 976.00 |
072 Receivables – Other | 1 496.00 | 1 496.00 | 1 496.00 | |
084 Cash | 376.00 | 376.00 | 376.00 | |
092 Prepaid expenses | 240.00 | 240.00 | 240.00 | |
096 Total Current Assets + Prepaid Expenses | 2 111.00 | 2 111.00 | 2 111.00 | |
110 Total Assets | 124 087.00 | 93 423.00 | 30 664.00 | 124 087.00 |
120 Share or Individual Capital | 7 623.00 | |||
134 Retained Earnings | -178 091.00 | |||
136 Profit for the Year | -6 643.00 | |||
142 Total Equity - Total I | -177 111.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 206 575.00 | |||
172 Other debts | 206 575.00 | |||
176 Total debts | 207 775.00 | |||
180 Liabilities Total | 30 664.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 421.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | -815.00 | -815.00 | ||
230 Other income | 1 690.00 | 1 690.00 | ||
232 Total operating income excluding VAT | 1 690.00 | 1 690.00 | ||
242 Other external expenses | 2 373.00 | 2 373.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 726.00 | 726.00 | ||
252 Social security contributions | 1 128.00 | 1 128.00 | ||
254 Depreciation and amortization | 4 106.00 | 4 106.00 | ||
264 Total operating expenses | 8 333.00 | 8 333.00 | ||
270 Operating profit | -6 643.00 | -6 643.00 | ||
310 Profit or loss | -6 643.00 | -6 643.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 421.00 | 421.00 | ||
490 Total Fixed Assets (Gross Value) | 121 555.00 | 121 555.00 | ||
492 Total Fixed Assets (Increases) | 421.00 | 421.00 | ||
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