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BALANCE SHEET (
2017-10-11)
THE LIST OF BALANCE SHEET : BERNARD SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Complete |
| 2021-10-06 | Public | 2020-12-31 | Complete |
| 2020-10-02 | Public | 2019-12-31 | Complete |
| 2019-09-23 | Public | 2018-12-31 | Complete |
| 2018-09-10 | Public | 2017-12-31 | Complete |
| 2017-10-11 | Public | 2016-12-31 | Complete |
| Name | BERNARD SERVICES |
| Siren | 823056577 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 10210 |
| Management number | 2016B01320 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01000 Bourg-en-Bresse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 256.00 | 256.00 | 256.00 | |
BZ Other receivables | 150 772.00 | 150 772.00 | 150 772.00 | |
CF Cash and cash equivalents | 49 940.00 | 49 940.00 | 49 940.00 | |
CJ TOTAL (II) | 200 969.00 | 200 969.00 | 200 969.00 | |
CO Grand total (0 to V) | 200 969.00 | 200 969.00 | 200 969.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 069.00 | -4 069.00 | ||
DL TOTAL (I) | 195 931.00 | 195 931.00 | ||
DX Trade payables and related accounts | 5 038.00 | 5 038.00 | ||
EC TOTAL (IV) | 5 038.00 | 5 038.00 | ||
EE Grand total (I to V) | 200 969.00 | 200 969.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 326.00 | |||
GF Total Operating Expenses (II) | 4 326.00 | |||
GG - OPERATING RESULT (I - II) | -4 326.00 | |||
GL Other interest and similar income | 256.00 | |||
GP Total financial income (V) | 256.00 | |||
GV - FINANCIAL INCOME (V - VI) | 256.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 069.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 256.00 | 256.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 326.00 | 4 326.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 069.00 | -4 069.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 5 038.00 | 5 038.00 | 5 038.00 | |
UX Other trade receivables | 256.00 | 256.00 | ||
VB VAT | 772.00 | 772.00 | ||
VC Group and associates | 150 000.00 | 150 000.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 151 028.00 | 151 028.00 | 151 028.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 5 038.00 | 5 038.00 | 5 038.00 | |
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