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BALANCE SHEET (
2018-11-28)
THE LIST OF BALANCE SHEET : BERGI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Complete |
| 2020-11-19 | Public | 2019-12-31 | Simplified |
| 2019-09-13 | Public | 2018-12-31 | Simplified |
| 2018-11-28 | Public | 2017-12-31 | Simplified |
| Name | BERGI |
| Siren | 402006720 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2018/011605 |
| Management number | 1998B01068 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30170 CROS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 122 783.00 | 1 122 783.00 | 1 122 783.00 | |
044 Total Fixed Assets | 1 122 783.00 | 1 122 783.00 | 1 122 783.00 | |
072 Receivables – Other | 273 418.00 | 273 418.00 | 273 418.00 | |
084 Cash | 18 353.00 | 18 353.00 | 18 353.00 | |
096 Total Current Assets + Prepaid Expenses | 291 772.00 | 291 772.00 | 291 772.00 | |
110 Total Assets | 1 414 555.00 | 1 414 555.00 | 1 414 555.00 | |
120 Share or Individual Capital | 142 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 454 830.00 | |||
134 Retained Earnings | 30 022.00 | |||
136 Profit for the Year | 5 733.00 | |||
142 Total Equity - Total I | 633 969.00 | |||
156 Loans and similar debts | 718 014.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 168.00 | |||
172 Other debts | 62 572.00 | |||
176 Total debts | 780 586.00 | |||
180 Liabilities Total | 1 414 555.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 42.00 | |||
232 Total operating income excluding VAT | 42.00 | |||
242 Other external expenses | 20.00 | 6.00 | 20.00 | |
243 (including business tax) | 190.00 | 190.00 | ||
244 Taxes, duties and similar payments | 190.00 | 201.00 | 190.00 | |
264 Total operating expenses | 210.00 | 207.00 | 210.00 | |
270 Operating profit | -210.00 | -166.00 | -210.00 | |
280 Financial income | 21 260.00 | 29 361.00 | 21 260.00 | |
294 Financial expenses | 14 069.00 | 14 628.00 | 14 069.00 | |
306 Income tax's | 1 248.00 | 2 185.00 | 1 248.00 | |
310 Profit or loss | 5 733.00 | 12 383.00 | 5 733.00 | |
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