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E HOME > CORPORATES > EDITIONS BERGAME > BALANCE SHEET ( 2018-08-07)

THE LIST OF BALANCE SHEET : EDITIONS BERGAME

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-05-05 Public 2019-12-31 Complete
2019-07-03 Partially confidential 2018-12-31 Simplified
2018-08-07 Partially confidential 2017-12-31 Simplified
NameEDITIONS BERGAME
Siren803097641
Closing2017-12-31
Registry code 7501
Registration number 81659
Management number2014B13391
Activity code 5811Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-08-07
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address75002 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 76 077.00 76 077.00 76 077.00
072 Receivables – Other 59 428.00 59 428.00 59 428.00
084 Cash 5 410.00 5 410.00 5 410.00
092 Prepaid expenses 2 115.00 2 115.00 2 115.00
096 Total Current Assets + Prepaid Expenses 143 030.00 143 030.00 143 030.00
110 Total Assets 143 030.00 143 030.00 143 030.00
120 Share or Individual Capital 10 000.00
126 Legal Reserve 1 000.00
132 Other Reserves 114.00
134 Retained Earnings 3 332.00
136 Profit for the Year 45 840.00
142 Total Equity - Total I 60 286.00
154 Provisions for risks and charges - Total II 3 664.00
166 Suppliers and related accounts 34 005.00
172 Other debts 23 509.00
174 Prepaid income 21 568.00
176 Total debts 79 081.00
180 Liabilities Total 143 030.00

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