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BALANCE SHEET (
2018-06-07)
THE LIST OF BALANCE SHEET : BERTHIER PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-07 | Public | 2017-12-31 | Complete |
| 2017-07-13 | Public | 2016-12-31 | Complete |
| Name | BERTHIER PARTICIPATIONS |
| Siren | 421279472 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 38589 |
| Management number | 1998B18651 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 4.00 | 4.00 | 4.00 | |
BZ Other receivables | 1 152.00 | 1 152.00 | 1 152.00 | |
CF Cash and cash equivalents | 97 639.00 | 97 639.00 | 97 639.00 | |
CJ TOTAL (II) | 98 791.00 | 98 791.00 | 98 791.00 | |
CO Grand total (0 to V) | 98 795.00 | 98 795.00 | 98 795.00 | |
CS Evaluated investments - equity method | 4.00 | 4.00 | 4.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | 53 593.00 | 341 768.00 | 53 593.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 302.00 | 11 825.00 | -2 302.00 | |
DL TOTAL (I) | 95 291.00 | 397 593.00 | 95 291.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4.00 | 4.00 | 4.00 | |
EA Other liabilities | 3 500.00 | 124 418.00 | 3 500.00 | |
EC TOTAL (IV) | 3 504.00 | 124 422.00 | 3 504.00 | |
EE Grand total (I to V) | 98 795.00 | 522 016.00 | 98 795.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 376.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 3 452.00 | |||
GG - OPERATING RESULT (I - II) | -3 452.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 452.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1 152.00 | 1 152.00 | ||
HC Reversals of provisions and transfers of expenses | 5 568 297.00 | |||
HD Total exceptional income (VII) | 1 152.00 | 5 568 297.00 | 1 152.00 | |
HE Exceptional expenses on management operations | 2 876 390.00 | |||
HH Total exceptional expenses (VIII) | 2 876 390.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 152.00 | 2 691 907.00 | 1 152.00 | |
HK Income tax | 3.00 | 2 676 607.00 | 3.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 1 152.00 | 5 568 297.00 | 1 152.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 455.00 | 5 556 472.00 | 3 455.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 302.00 | 11 825.00 | -2 302.00 | |
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