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BALANCE SHEET (
2018-12-27)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS MICHEL BERGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Partially confidential | 2021-06-30 | Complete |
| 2021-01-22 | Partially confidential | 2019-06-30 | Complete |
| 2021-01-21 | Partially confidential | 2020-06-30 | Complete |
| 2019-09-19 | Partially confidential | 2018-06-30 | Complete |
| 2018-12-27 | Partially confidential | 2017-06-30 | Complete |
| 2017-01-17 | Public | 2016-06-30 | Complete |
| Name | ETABLISSEMENTS MICHEL BERGER |
| Siren | 325048841 |
| Closing | 2017-06-30 |
| Registry code | 3405 |
| Registration number | 19092 |
| Management number | 1982B00405 |
| Activity code | 4778B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34190 Ganges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 939.00 | |||
AH Goodwill | 263 967.00 | |||
AN Land | 1 524.00 | |||
AP Buildings | 25 617.00 | |||
AR Technical installations, industrial equipment and tools | 22 690.00 | |||
AT Other tangible assets | 36 515.00 | |||
BJ TOTAL (I) | 352 883.00 | |||
BT Goods | 264 929.00 | |||
BX Customers and related accounts | 100 202.00 | |||
BZ Other receivables | 16 701.00 | |||
CD Marketable securities | 20 122.00 | |||
CF Cash and cash equivalents | 157 396.00 | |||
CH Prepaid expenses | 1 955.00 | |||
CJ TOTAL (II) | 561 307.00 | |||
CO Grand total (0 to V) | 914 191.00 | |||
CS Evaluated investments - equity method | 629.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 500.00 | 37 500.00 | 37 500.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 260 198.00 | 237 306.00 | 260 198.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 422.00 | 32 892.00 | 38 422.00 | |
DL TOTAL (I) | 341 121.00 | 312 698.00 | 341 121.00 | |
DU Loans and Debts from Credit Institutions (3) | 41 197.00 | 73 977.00 | 41 197.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 97 001.00 | 111 501.00 | 97 001.00 | |
DX Trade payables and related accounts | 224 236.00 | 204 445.00 | 224 236.00 | |
DY Tax and social security liabilities | 98 411.00 | 159 046.00 | 98 411.00 | |
EA Other liabilities | 112 223.00 | 131 356.00 | 112 223.00 | |
EC TOTAL (IV) | 573 070.00 | 680 326.00 | 573 070.00 | |
EE Grand total (I to V) | 914 191.00 | 993 025.00 | 914 191.00 | |
EG Accrued income and payables due within one year | 546 395.00 | 642 691.00 | 546 395.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
YP Average staff number | 5.00 | 5.00 | 5.00 | |
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