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BALANCE SHEET (
2018-03-19)
THE LIST OF BALANCE SHEET : BERJUTO DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-11 | Partially confidential | 2019-03-31 | Complete |
| 2019-07-31 | Partially confidential | 2018-03-31 | Complete |
| 2018-03-19 | Partially confidential | 2017-03-31 | Complete |
| Name | BERJUTO DEVELOPPEMENT |
| Siren | 497509240 |
| Closing | 2017-03-31 |
| Registry code | 6752 |
| Registration number | 2743 |
| Management number | 2007B00944 |
| Activity code | 4725Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67150 Erstein |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 104.00 | 3 104.00 | 3 104.00 | |
AH Goodwill | 27 400.00 | 27 400.00 | 27 400.00 | |
AP Buildings | 16 671.00 | 15 772.00 | 899.00 | 16 671.00 |
AR Technical installations, industrial equipment and tools | 6 929.00 | 5 460.00 | 1 469.00 | 6 929.00 |
AT Other tangible assets | 69 296.00 | 37 317.00 | 31 979.00 | 69 296.00 |
AV Fixed assets in progress | 9 050.00 | 9 050.00 | 9 050.00 | |
BH Other financial assets | 8 503.00 | 8 503.00 | 8 503.00 | |
BJ TOTAL (I) | 140 953.00 | 61 653.00 | 79 300.00 | 140 953.00 |
BT Goods | 157 758.00 | 157 758.00 | 157 758.00 | |
BX Customers and related accounts | 98 534.00 | 98 534.00 | 98 534.00 | |
BZ Other receivables | 18 174.00 | 18 174.00 | 18 174.00 | |
CF Cash and cash equivalents | 1 403.00 | 1 403.00 | 1 403.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 275 869.00 | 275 869.00 | 275 869.00 | |
CO Grand total (0 to V) | 416 822.00 | 61 653.00 | 355 169.00 | 416 822.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 16 500.00 | 16 500.00 | 16 500.00 | |
DD Legal reserve (1) | 1 762.00 | 1 762.00 | ||
DH Retained earnings | 4 974.00 | 1 762.00 | 4 974.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 836.00 | 4 974.00 | 4 836.00 | |
DL TOTAL (I) | 28 072.00 | 23 235.00 | 28 072.00 | |
DU Loans and Debts from Credit Institutions (3) | 145 960.00 | 82 781.00 | 145 960.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 007.00 | 16 585.00 | 12 007.00 | |
DX Trade payables and related accounts | 155 873.00 | 173 330.00 | 155 873.00 | |
DY Tax and social security liabilities | 13 258.00 | 9 839.00 | 13 258.00 | |
EC TOTAL (IV) | 327 097.00 | 282 534.00 | 327 097.00 | |
EE Grand total (I to V) | 355 169.00 | 305 769.00 | 355 169.00 | |
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