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BALANCE SHEET (
2019-03-25)
THE LIST OF BALANCE SHEET : BERRUYER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-08 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-22 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-31 | Partially confidential | 2020-09-30 | Complete |
| 2020-09-24 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-25 | Partially confidential | 2018-09-30 | Complete |
| 2018-05-24 | Partially confidential | 2017-09-30 | Complete |
| Name | BERRUYER |
| Siren | 492787601 |
| Closing | 2018-09-30 |
| Registry code | 3802 |
| Registration number | B2019/001865 |
| Management number | 2006B80467 |
| Activity code | 1071C |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38300 BOURGOIN JALLIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 271 500.00 | 271 500.00 | 271 500.00 | |
AR Technical installations, industrial equipment and tools | 88 880.00 | 88 880.00 | 88 880.00 | |
AT Other tangible assets | 27 800.00 | 27 800.00 | 27 800.00 | |
BD Other fixed assets | 1.00 | |||
BH Other financial assets | 3 000.00 | 3 000.00 | 3 000.00 | |
BJ TOTAL (I) | 391 281.00 | 391 281.00 | 391 281.00 | |
BL Raw materials, supplies | 19 201.00 | 19 201.00 | 19 201.00 | |
BX Customers and related accounts | 11 741.00 | 11 741.00 | 11 741.00 | |
BZ Other receivables | 63 796.00 | 63 796.00 | 63 796.00 | |
CF Cash and cash equivalents | 65 524.00 | 65 524.00 | 65 524.00 | |
CH Prepaid expenses | 1 195.00 | 1 195.00 | 1 195.00 | |
CJ TOTAL (II) | 161 457.00 | 161 457.00 | 161 457.00 | |
CO Grand total (0 to V) | 552 738.00 | 552 738.00 | 552 738.00 | |
CU Other investments | 101.00 | 101.00 | 101.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 190 020.00 | 185 813.00 | 190 020.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 76 936.00 | 76 207.00 | 76 936.00 | |
DL TOTAL (I) | 277 956.00 | 273 020.00 | 277 956.00 | |
DU Loans and Debts from Credit Institutions (3) | 109 525.00 | 66 230.00 | 109 525.00 | |
DX Trade payables and related accounts | 42 606.00 | 39 196.00 | 42 606.00 | |
DY Tax and social security liabilities | 59 231.00 | 47 229.00 | 59 231.00 | |
DZ Fixed asset liabilities and related accounts | 63 420.00 | 63 420.00 | ||
EA Other liabilities | 3 000.00 | |||
EC TOTAL (IV) | 274 782.00 | 155 656.00 | 274 782.00 | |
EE Grand total (I to V) | 552 738.00 | 428 676.00 | 552 738.00 | |
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