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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : BERNAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Complete |
| 2021-11-29 | Public | 2020-12-31 | Complete |
| 2020-08-04 | Public | 2019-12-31 | Complete |
| 2020-05-04 | Public | 2018-12-31 | Complete |
| 2018-07-26 | Public | 2017-12-31 | Complete |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | BERNAB |
| Siren | 487640351 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 88382 |
| Management number | 2005B23426 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 68 495.00 | 68 495.00 | 68 495.00 | |
044 Total Fixed Assets | 68 495.00 | 68 495.00 | 68 495.00 | |
072 Receivables – Other | 48 838.00 | 48 752.00 | 86.00 | 48 838.00 |
084 Cash | 352.00 | 352.00 | 352.00 | |
096 Total Current Assets + Prepaid Expenses | 49 190.00 | 48 752.00 | 438.00 | 49 190.00 |
110 Total Assets | 117 685.00 | 117 247.00 | 438.00 | 117 685.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -4 456.00 | |||
136 Profit for the Year | 1 221.00 | |||
142 Total Equity - Total I | -235.00 | |||
166 Suppliers and related accounts | 673.00 | |||
172 Other debts | ||||
176 Total debts | 673.00 | |||
180 Liabilities Total | 438.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 673.00 | 698.00 | 673.00 | |
264 Total operating expenses | 673.00 | 698.00 | 673.00 | |
270 Operating profit | -673.00 | -698.00 | -673.00 | |
290 Exceptional income | 1 894.00 | 1 894.00 | ||
310 Profit or loss | 1 221.00 | -698.00 | 1 221.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 68 495.00 | 68 495.00 | ||
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