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BALANCE SHEET (
2017-08-16)
THE LIST OF BALANCE SHEET : EURL FREDERIC BERHONDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Partially confidential | 2022-01-31 | Complete |
| 2021-07-23 | Partially confidential | 2021-01-31 | Complete |
| 2020-07-30 | Partially confidential | 2020-01-31 | Complete |
| 2019-10-03 | Partially confidential | 2019-01-31 | Complete |
| 2018-09-21 | Partially confidential | 2018-01-31 | Complete |
| 2017-08-16 | Partially confidential | 2017-01-31 | Complete |
| Name | EURL FREDERIC BERHONDE |
| Siren | 441610227 |
| Closing | 2017-01-31 |
| Registry code | 6401 |
| Registration number | 6013 |
| Management number | 2002B00220 |
| Activity code | 4778C |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64100 Bayonne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 129 143.00 | 96 253.00 | 32 890.00 | 129 143.00 |
AR Technical installations, industrial equipment and tools | 5 638.00 | 5 638.00 | 5 638.00 | |
AT Other tangible assets | 82 652.00 | 47 741.00 | 34 910.00 | 82 652.00 |
BJ TOTAL (I) | 234 196.00 | 149 633.00 | 84 563.00 | 234 196.00 |
BT Goods | 376 943.00 | 76 911.00 | 300 031.00 | 376 943.00 |
BX Customers and related accounts | 217 975.00 | 217 975.00 | 217 975.00 | |
BZ Other receivables | 211 837.00 | 211 837.00 | 211 837.00 | |
CF Cash and cash equivalents | 183 083.00 | 183 083.00 | 183 083.00 | |
CH Prepaid expenses | 45 208.00 | 45 208.00 | 45 208.00 | |
CJ TOTAL (II) | 1 035 048.00 | 76 911.00 | 958 136.00 | 1 035 048.00 |
CO Grand total (0 to V) | 1 269 244.00 | 226 544.00 | 1 042 699.00 | 1 269 244.00 |
CU Other investments | 16 762.00 | 16 762.00 | 16 762.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 650.00 | 7 650.00 | 7 650.00 | |
DD Legal reserve (1) | 765.00 | 765.00 | 765.00 | |
DG Other reserves | 607 579.00 | 483 454.00 | 607 579.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 122 708.00 | 124 125.00 | 122 708.00 | |
DL TOTAL (I) | 738 702.00 | 615 994.00 | 738 702.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 62 775.00 | 37 183.00 | 62 775.00 | |
DX Trade payables and related accounts | 195 337.00 | 284 337.00 | 195 337.00 | |
DY Tax and social security liabilities | 45 883.00 | 86 468.00 | 45 883.00 | |
EC TOTAL (IV) | 303 996.00 | 407 990.00 | 303 996.00 | |
EE Grand total (I to V) | 1 042 699.00 | 1 023 984.00 | 1 042 699.00 | |
| 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 | 238 063.00 | 11 950.00 | 238 063.00 | |
I3 DECREASES Total Financial Fixed Assets | 32 532.00 | |||
I4 DECREASES Grand Total | 47.00 | 249 966.00 | ||
IY DECREASES Total Tangible Fixed Assets | 47.00 | 217 434.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 215 531.00 | 1 950.00 | 215 531.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 22 532.00 | 10 000.00 | 22 532.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 126 795.00 | 22 837.00 | 126 795.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 126 795.00 | 22 837.00 | 126 795.00 | |
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