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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : BERMAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-31 | Public | 2020-12-31 | Complete |
| 2021-06-30 | Public | 2019-12-31 | Complete |
| 2019-09-20 | Public | 2018-12-31 | Complete |
| 2018-07-09 | Public | 2016-12-31 | Complete |
| Name | BERMAN |
| Siren | 750995540 |
| Closing | 2016-12-31 |
| Registry code | 3502 |
| Registration number | 2385 |
| Management number | 2012B00263 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22100 Trélivan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 16 000.00 | 16 000.00 | 16 000.00 | |
BZ Other receivables | 1 072.00 | 1 072.00 | 1 072.00 | |
CF Cash and cash equivalents | 233.00 | 233.00 | 233.00 | |
CJ TOTAL (II) | 1 306.00 | 1 306.00 | 1 306.00 | |
CO Grand total (0 to V) | 17 306.00 | 17 306.00 | 17 306.00 | |
CU Other investments | 16 000.00 | 16 000.00 | 16 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | ||
DG Other reserves | 2 759.00 | 2 759.00 | ||
DH Retained earnings | -5 695.00 | -4 273.00 | -5 695.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 464.00 | -1 422.00 | 8 464.00 | |
DL TOTAL (I) | 2 869.00 | -5 595.00 | 2 869.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 347.00 | 37 956.00 | 13 347.00 | |
DX Trade payables and related accounts | 840.00 | 336.00 | 840.00 | |
DZ Fixed asset liabilities and related accounts | 250.00 | 250.00 | 250.00 | |
EC TOTAL (IV) | 14 437.00 | 38 542.00 | 14 437.00 | |
EE Grand total (I to V) | 17 306.00 | 32 947.00 | 17 306.00 | |
EG Accrued income and payables due within one year | 14 437.00 | 38 542.00 | 14 437.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 018.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GF Total Operating Expenses (II) | 1 018.00 | |||
GG - OPERATING RESULT (I - II) | -1 018.00 | |||
GJ Financial income from other securities and fixed asset receivables | 10 000.00 | |||
GP Total financial income (V) | 10 000.00 | |||
GR Interest and similar expenses | 517.00 | |||
GU Total financial expenses (VI) | 517.00 | |||
GV - FINANCIAL INCOME (V - VI) | 9 483.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 464.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 000.00 | 10 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 536.00 | 1 422.00 | 1 536.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 464.00 | -1 422.00 | 8 464.00 | |
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