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BALANCE SHEET (
2018-07-20)
THE LIST OF BALANCE SHEET : SARL BERGER-PARSIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-23 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-04 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-11 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-20 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | SARL BERGER-PARSIS |
| Siren | 519712673 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 9649 |
| Management number | 2010B00290 |
| Activity code | 4762Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59830 CYSOING |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 108 000.00 | 108 000.00 | 108 000.00 | |
028 Tangible Assets | 11 247.00 | 4 053.00 | 7 194.00 | 11 247.00 |
044 Total Fixed Assets | 119 247.00 | 4 053.00 | 115 194.00 | 119 247.00 |
060 Merchandise inventory | 34 309.00 | 34 309.00 | 34 309.00 | |
072 Receivables – Other | 38 042.00 | 38 042.00 | 38 042.00 | |
084 Cash | 41 501.00 | 41 501.00 | 41 501.00 | |
092 Prepaid expenses | 76.00 | 76.00 | 76.00 | |
096 Total Current Assets + Prepaid Expenses | 113 928.00 | 113 928.00 | 113 928.00 | |
110 Total Assets | 233 175.00 | 4 053.00 | 229 122.00 | 233 175.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
132 Other Reserves | 74 644.00 | |||
136 Profit for the Year | 14 163.00 | |||
140 Regulated Provisions | 1 069.00 | |||
142 Total Equity - Total I | 117 376.00 | |||
156 Loans and similar debts | 238.00 | |||
166 Suppliers and related accounts | 74 779.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 355.00 | |||
172 Other debts | 33 492.00 | |||
174 Prepaid income | 3 237.00 | |||
176 Total debts | 111 746.00 | |||
180 Liabilities Total | 229 122.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 119 747.00 | 119 747.00 | ||
494 Total Fixed Assets (Decreases) | 500.00 | 500.00 | ||
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