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BALANCE SHEET (
2018-02-28)
THE LIST OF BALANCE SHEET : HOLDING BERNIGAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-24 | Public | 2020-06-30 | Complete |
| 2018-02-28 | Public | 2017-06-30 | Simplified |
| 2017-01-30 | Public | 2016-06-30 | Simplified |
| Name | HOLDING BERNIGAUD |
| Siren | 797883147 |
| Closing | 2017-06-30 |
| Registry code | 7301 |
| Registration number | 1646 |
| Management number | 2013B01031 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73370 LE BOURGET DU LAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 933.00 | 3 933.00 | 3 933.00 | |
040 Financial Assets | 121 200.00 | 121 200.00 | 121 200.00 | |
044 Total Fixed Assets | 125 133.00 | 3 933.00 | 121 200.00 | 125 133.00 |
068 Receivables – Trade and related accounts | 5 135.00 | 5 135.00 | 5 135.00 | |
072 Receivables – Other | 32 730.00 | 32 730.00 | 32 730.00 | |
084 Cash | 316.00 | 316.00 | 316.00 | |
096 Total Current Assets + Prepaid Expenses | 38 182.00 | 38 182.00 | 38 182.00 | |
110 Total Assets | 163 316.00 | 3 933.00 | 159 382.00 | 163 316.00 |
120 Share or Individual Capital | 153 180.00 | |||
134 Retained Earnings | 1 419.00 | |||
136 Profit for the Year | -281.00 | |||
142 Total Equity - Total I | 154 318.00 | |||
166 Suppliers and related accounts | 1 750.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 457.00 | |||
172 Other debts | 3 313.00 | |||
176 Total debts | 5 064.00 | |||
180 Liabilities Total | 159 382.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 385.00 | 3 385.00 | ||
232 Total operating income excluding VAT | 3 386.00 | 3 386.00 | ||
242 Other external expenses | 3 385.00 | 3 385.00 | ||
243 (including business tax) | 156.00 | 156.00 | ||
244 Taxes, duties and similar payments | 281.00 | 281.00 | ||
264 Total operating expenses | 3 667.00 | 3 667.00 | ||
270 Operating profit | -281.00 | -281.00 | ||
310 Profit or loss | -281.00 | -281.00 | ||
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