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BALANCE SHEET (
2017-11-17)
THE LIST OF BALANCE SHEET : LA BERCKOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-18 | Public | 2017-09-30 | Complete |
| 2017-11-17 | Public | 2016-09-30 | Complete |
| Name | LA BERCKOISE |
| Siren | 428218846 |
| Closing | 2016-09-30 |
| Registry code | 1301 |
| Registration number | 10994 |
| Management number | 2013B00327 |
| Activity code | 4779Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13700 Marignane |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 108 580.00 | 108 580.00 | 108 580.00 | |
BZ Other receivables | 56 500.00 | 56 500.00 | 56 500.00 | |
CF Cash and cash equivalents | 1 594.00 | 1 594.00 | 1 594.00 | |
CJ TOTAL (II) | 58 094.00 | 58 094.00 | 58 094.00 | |
CO Grand total (0 to V) | 166 674.00 | 166 674.00 | 166 674.00 | |
CU Other investments | 108 580.00 | 108 580.00 | 108 580.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 129 842.00 | 129 842.00 | ||
DH Retained earnings | -1 037.00 | -1 037.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 343.00 | -2 343.00 | ||
DL TOTAL (I) | 135 262.00 | 135 262.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 24 100.00 | 24 100.00 | ||
DY Tax and social security liabilities | 361.00 | 361.00 | ||
EA Other liabilities | 6 951.00 | 6 951.00 | ||
EC TOTAL (IV) | 31 412.00 | 31 412.00 | ||
EE Grand total (I to V) | 166 674.00 | 166 674.00 | ||
EG Accrued income and payables due within one year | 31 411.00 | 31 411.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 987.00 | |||
FX Taxes, duties, and similar payments | 1 356.00 | |||
GF Total Operating Expenses (II) | 2 343.00 | |||
GG - OPERATING RESULT (I - II) | -2 343.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 343.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 343.00 | 2 343.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 343.00 | -2 343.00 | ||
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