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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : BERNARD-HOLDING-GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-12-31 | Complete |
| 2021-10-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-10 | Partially confidential | 2019-12-31 | Complete |
| 2018-07-13 | Public | 2017-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | BERNARD-HOLDING-GESTION |
| Siren | 799301999 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 6781 |
| Management number | 2013B01396 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01960 Péronnas |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 11 700.00 | 3 335.00 | 8 366.00 | 11 700.00 |
BJ TOTAL (I) | 11 700.00 | 3 335.00 | 8 366.00 | 11 700.00 |
CF Cash and cash equivalents | 1.00 | 1.00 | 1.00 | |
CO Grand total (0 to V) | 11 701.00 | 3 335.00 | 8 367.00 | 11 701.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | 1.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 874.00 | -3 874.00 | ||
DL TOTAL (I) | -3 873.00 | 1.00 | -3 873.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 240.00 | 11 700.00 | 12 240.00 | |
EC TOTAL (IV) | 12 240.00 | 11 700.00 | 12 240.00 | |
EE Grand total (I to V) | 8 367.00 | 11 701.00 | 8 367.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 540.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 335.00 | |||
GF Total Operating Expenses (II) | 3 874.00 | |||
GG - OPERATING RESULT (I - II) | -3 874.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 874.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 874.00 | 3 874.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 874.00 | -3 874.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 11 700.00 | 11 700.00 | ||
I4 DECREASES Grand Total | 11 700.00 | |||
IY DECREASES Total Tangible Fixed Assets | 11 700.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 11 700.00 | 11 700.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 2 340.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 2 340.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VI Group and Associates | 12 240.00 | 12 248.00 | 12 240.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 12 240.00 | 12 240.00 | 12 240.00 | |
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