Grow your business safely with BERRUS ENERGY
All the information you need about BERRUS ENERGY to develop and secure your business in France
B
HOME >
CORPORATES
>
BERRUS ENERGY >
BALANCE SHEET (
2019-01-09)
THE LIST OF BALANCE SHEET : BERRUS ENERGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-14 | Partially confidential | 2021-06-30 | Complete |
| 2020-11-19 | Partially confidential | 2020-06-30 | Complete |
| 2019-09-12 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-09 | Partially confidential | 2018-06-30 | Complete |
| 2017-11-20 | Public | 2017-06-30 | Complete |
| Name | BERRUS ENERGY |
| Siren | 752727958 |
| Closing | 2018-06-30 |
| Registry code | 1305 |
| Registration number | 99 |
| Management number | 2012B00488 |
| Activity code | 4730Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13150 Tarascon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 3 771.00 | |||
AT Other tangible assets | 9 103.00 | |||
BH Other financial assets | 5 000.00 | |||
BJ TOTAL (I) | 17 874.00 | |||
BT Goods | 26 151.00 | |||
BX Customers and related accounts | 423 702.00 | |||
BZ Other receivables | 36 582.00 | |||
CD Marketable securities | ||||
CF Cash and cash equivalents | 5 932.00 | |||
CH Prepaid expenses | 3 313.00 | |||
CJ TOTAL (II) | 495 680.00 | |||
CO Grand total (0 to V) | 513 554.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 215 444.00 | 205 651.00 | 215 444.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 864.00 | 9 794.00 | 18 864.00 | |
DL TOTAL (I) | 256 309.00 | 237 444.00 | 256 309.00 | |
DU Loans and Debts from Credit Institutions (3) | 18 220.00 | 60 342.00 | 18 220.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 439.00 | 7 514.00 | 4 439.00 | |
DX Trade payables and related accounts | 198 769.00 | 157 131.00 | 198 769.00 | |
DY Tax and social security liabilities | 31 655.00 | 51 994.00 | 31 655.00 | |
EA Other liabilities | 4 162.00 | 11 604.00 | 4 162.00 | |
EC TOTAL (IV) | 257 245.00 | 288 586.00 | 257 245.00 | |
EE Grand total (I to V) | 513 554.00 | 526 030.00 | 513 554.00 | |
EG Accrued income and payables due within one year | 255 004.00 | 283 047.00 | 255 004.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 12 681.00 | 51 580.00 | 12 681.00 | |
all companies in France
Complete and comprehensive database.
