Grow your business safely with JC BERGER
All the information you need about JC BERGER to develop and secure your business in France
J
HOME >
CORPORATES
>
JC BERGER >
BALANCE SHEET (
2019-03-26)
THE LIST OF BALANCE SHEET : JC BERGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Public | 2022-09-30 | Complete |
| 2022-03-24 | Public | 2021-09-30 | Complete |
| 2021-04-07 | Public | 2020-09-30 | Complete |
| 2020-05-20 | Public | 2019-09-30 | Complete |
| 2019-03-26 | Public | 2018-09-30 | Simplified |
| 2018-04-03 | Public | 2017-09-30 | Complete |
| Name | JC BERGER |
| Siren | 830918975 |
| Closing | 2018-09-30 |
| Registry code | 6901 |
| Registration number | B2019/009932 |
| Management number | 2017B04740 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2019-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69510 MESSIMY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 38 052.00 | 12 402.00 | 25 649.00 | 38 052.00 |
040 Financial Assets | 620 200.00 | 620 200.00 | 620 200.00 | |
044 Total Fixed Assets | 658 252.00 | 12 402.00 | 645 849.00 | 658 252.00 |
084 Cash | 29 313.00 | 29 313.00 | 29 313.00 | |
092 Prepaid expenses | 9.00 | 9.00 | 9.00 | |
096 Total Current Assets + Prepaid Expenses | 29 322.00 | 29 322.00 | 29 322.00 | |
110 Total Assets | 687 575.00 | 12 402.00 | 675 172.00 | 687 575.00 |
120 Share or Individual Capital | 107 730.00 | |||
134 Retained Earnings | -2 071.00 | |||
136 Profit for the Year | 104 294.00 | |||
142 Total Equity - Total I | 209 952.00 | |||
156 Loans and similar debts | 427 750.00 | |||
166 Suppliers and related accounts | 5 369.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 100.00 | |||
172 Other debts | 32 100.00 | |||
176 Total debts | 465 219.00 | |||
180 Liabilities Total | 675 172.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 538 162.00 | |||
195 Of which payables due in more than one year | 427 474.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 355.00 | 6 355.00 | ||
254 Depreciation and amortization | 11 361.00 | 11 361.00 | ||
264 Total operating expenses | 17 717.00 | 17 717.00 | ||
270 Operating profit | -17 717.00 | -17 717.00 | ||
280 Financial income | 125 000.00 | 125 000.00 | ||
294 Financial expenses | 2 988.00 | 2 988.00 | ||
310 Profit or loss | 104 294.00 | 104 294.00 | ||
all companies in France
Complete and comprehensive database.
