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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : SARL BERHET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Partially confidential | 2022-12-31 | Simplified |
| 2022-05-23 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-07 | Partially confidential | 2020-12-31 | Simplified |
| 2019-06-12 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-09 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-03 | Partially confidential | 2016-12-31 | Simplified |
| Name | SARL BERHET |
| Siren | 510124266 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 3628 |
| Management number | 2009B00072 |
| Activity code | 4623Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64240 Ayherre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 400.00 | 1 400.00 | 1 400.00 | |
028 Tangible Assets | 367 986.00 | 210 912.00 | 157 075.00 | 367 986.00 |
044 Total Fixed Assets | 369 386.00 | 212 312.00 | 157 075.00 | 369 386.00 |
050 Raw materials, supplies, in progress | 2 295.00 | 2 295.00 | 2 295.00 | |
060 Merchandise inventory | 37 100.00 | 37 100.00 | 37 100.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 293 905.00 | 293 905.00 | 293 905.00 | |
072 Receivables – Other | 38 102.00 | 38 102.00 | 38 102.00 | |
084 Cash | 22 141.00 | 22 141.00 | 22 141.00 | |
092 Prepaid expenses | 788.00 | 788.00 | 788.00 | |
096 Total Current Assets + Prepaid Expenses | 394 331.00 | 394 331.00 | 394 331.00 | |
110 Total Assets | 763 717.00 | 212 312.00 | 551 406.00 | 763 717.00 |
120 Share or Individual Capital | 53 000.00 | |||
126 Legal Reserve | 5 300.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -4 238.00 | |||
142 Total Equity - Total I | 54 062.00 | |||
156 Loans and similar debts | 101 038.00 | |||
166 Suppliers and related accounts | 387 171.00 | |||
172 Other debts | 9 134.00 | |||
176 Total debts | 497 343.00 | |||
180 Liabilities Total | 551 406.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 48 193.00 | 48 193.00 | ||
490 Total Fixed Assets (Gross Value) | 321 193.00 | 321 193.00 | ||
492 Total Fixed Assets (Increases) | 48 193.00 | 48 193.00 | ||
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