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BALANCE SHEET (
2017-09-27)
THE LIST OF BALANCE SHEET : LA BERGERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-19 | Partially confidential | 2019-12-31 | Complete |
| 2017-09-27 | Partially confidential | 2016-12-31 | Simplified |
| Name | LA BERGERIE |
| Siren | 503358822 |
| Closing | 2016-12-31 |
| Registry code | 1407 |
| Registration number | 2512 |
| Management number | 2008B40083 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14800 Touques |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 127 779.00 | 127 779.00 | 127 779.00 | |
028 Tangible Assets | 144 236.00 | 121 852.00 | 22 383.00 | 144 236.00 |
040 Financial Assets | 335.00 | 335.00 | 335.00 | |
044 Total Fixed Assets | 272 350.00 | 121 852.00 | 150 497.00 | 272 350.00 |
050 Raw materials, supplies, in progress | 1 040.00 | 1 040.00 | 1 040.00 | |
072 Receivables – Other | 2 613.00 | 2 613.00 | 2 613.00 | |
084 Cash | 786.00 | 786.00 | 786.00 | |
092 Prepaid expenses | 7 055.00 | 7 055.00 | 7 055.00 | |
096 Total Current Assets + Prepaid Expenses | 11 494.00 | 11 494.00 | 11 494.00 | |
110 Total Assets | 283 843.00 | 121 852.00 | 161 991.00 | 283 843.00 |
120 Share or Individual Capital | 150.00 | |||
126 Legal Reserve | 15.00 | |||
136 Profit for the Year | 22 605.00 | |||
142 Total Equity - Total I | 22 770.00 | |||
156 Loans and similar debts | 1 299.00 | |||
166 Suppliers and related accounts | 3 946.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 124 111.00 | |||
172 Other debts | 133 976.00 | |||
176 Total debts | 139 221.00 | |||
180 Liabilities Total | 161 991.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 272 350.00 | 272 350.00 | ||
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