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BALANCE SHEET (
2018-04-03)
THE LIST OF BALANCE SHEET : JC BERGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Public | 2022-09-30 | Complete |
| 2022-03-24 | Public | 2021-09-30 | Complete |
| 2021-04-07 | Public | 2020-09-30 | Complete |
| 2020-05-20 | Public | 2019-09-30 | Complete |
| 2019-03-26 | Public | 2018-09-30 | Simplified |
| 2018-04-03 | Public | 2017-09-30 | Complete |
| Name | JC BERGER |
| Siren | 830918975 |
| Closing | 2017-09-30 |
| Registry code | 6901 |
| Registration number | B2018/007487 |
| Management number | 2017B04740 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69510 MESSIMY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 12 360.00 | 1 041.00 | 11 319.00 | 12 360.00 |
BJ TOTAL (I) | 120 090.00 | 1 041.00 | 119 049.00 | 120 090.00 |
CO Grand total (0 to V) | 120 090.00 | 1 041.00 | 119 049.00 | 120 090.00 |
CU Other investments | 107 730.00 | 107 730.00 | 107 730.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 107 730.00 | 107 730.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 071.00 | -2 071.00 | ||
DL TOTAL (I) | 105 659.00 | 105 659.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 300.00 | 3 300.00 | ||
DX Trade payables and related accounts | 10 090.00 | 10 090.00 | ||
EC TOTAL (IV) | 13 390.00 | 13 390.00 | ||
EE Grand total (I to V) | 119 049.00 | 119 049.00 | ||
EG Accrued income and payables due within one year | 13 390.00 | 13 390.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 030.00 | |||
GB Operating Expenses - Provisions | 1 041.00 | |||
GF Total Operating Expenses (II) | 2 071.00 | |||
GG - OPERATING RESULT (I - II) | -2 071.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 071.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 071.00 | 2 071.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 071.00 | -2 071.00 | ||
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