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S HOME > CORPORATES > SARL LE BERCAIL > BALANCE SHEET ( 2018-02-05)

THE LIST OF BALANCE SHEET : SARL LE BERCAIL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-27 Public 2021-12-31 Simplified
2021-07-23 Public 2020-12-31 Complete
2020-03-13 Public 2018-12-31 Complete
2018-07-09 Public 2017-12-31 Complete
2018-02-05 Public 2016-12-31 Complete
NameSARL LE BERCAIL
Siren402895692
Closing2016-12-31
Registry code 6852
Registration number 289
Management number1995B00616
Activity code 6810Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-02-05
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address68510 KAPPELEN
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 73 383.00 73 383.00 73 383.00
CJ TOTAL (II) 73 383.00 73 383.00 73 383.00
CO Grand total (0 to V) 73 383.00 73 383.00 73 383.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 30 490.00 30 490.00
DD Legal reserve (1) 3 049.00 3 049.00
DH Retained earnings 39 899.00 39 899.00
DI RESULTS FOR THE YEAR (Profit or Loss) -55.00 -55.00
DL TOTAL (I) 73 383.00 73 383.00
EE Grand total (I to V) 73 383.00 73 383.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FX Taxes, duties, and similar payments 55.00
GF Total Operating Expenses (II) 55.00
GG - OPERATING RESULT (I - II) -55.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -55.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 55.00 55.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -55.00 -55.00

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