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BALANCE SHEET (
2018-02-06)
THE LIST OF BALANCE SHEET : CARROSSERIE PEINTURE BERNARDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Simplified |
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2020-11-16 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| 2018-02-06 | Partially confidential | 2015-12-31 | Simplified |
| Name | CARROSSERIE PEINTURE BERNARDI |
| Siren | 803789114 |
| Closing | 2015-12-31 |
| Registry code | 0605 |
| Registration number | 803 |
| Management number | 2014B01602 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 298.00 | 9 119.00 | 33 179.00 | 42 298.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 42 398.00 | 9 119.00 | 33 279.00 | 42 398.00 |
068 Receivables – Trade and related accounts | 16 451.00 | 340.00 | 16 110.00 | 16 451.00 |
072 Receivables – Other | 440.00 | 440.00 | 440.00 | |
084 Cash | 17 115.00 | 17 115.00 | 17 115.00 | |
092 Prepaid expenses | 556.00 | 556.00 | 556.00 | |
096 Total Current Assets + Prepaid Expenses | 34 563.00 | 340.00 | 34 223.00 | 34 563.00 |
110 Total Assets | 76 962.00 | 9 459.00 | 67 502.00 | 76 962.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 29 375.00 | |||
142 Total Equity - Total I | 29 875.00 | |||
156 Loans and similar debts | 18 638.00 | |||
166 Suppliers and related accounts | 5 592.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 076.00 | |||
172 Other debts | 13 395.00 | |||
176 Total debts | 37 627.00 | |||
180 Liabilities Total | 67 502.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 42 398.00 | |||
195 Of which payables due in more than one year | 13 532.00 | |||
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