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BALANCE SHEET (
2019-06-12)
THE LIST OF BALANCE SHEET : BERRY CONFORT SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-26 | Partially confidential | 2019-07-31 | Complete |
| 2019-06-12 | Partially confidential | 2018-08-31 | Complete |
| 2018-04-10 | Partially confidential | 2017-08-31 | Complete |
| Name | BERRY CONFORT SERVICE |
| Siren | 478149594 |
| Closing | 2018-08-31 |
| Registry code | 1801 |
| Registration number | 1984 |
| Management number | 2004B00336 |
| Activity code | 4322A |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 18000 BOURGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 974.00 | 484.00 | 490.00 | 974.00 |
AH Goodwill | 19 303.00 | 19 303.00 | 19 303.00 | |
AR Technical installations, industrial equipment and tools | 10 684.00 | 9 532.00 | 1 152.00 | 10 684.00 |
AT Other tangible assets | 84 348.00 | 30 140.00 | 54 209.00 | 84 348.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 32 800.00 | 32 800.00 | 32 800.00 | |
BJ TOTAL (I) | 149 024.00 | 40 155.00 | 108 869.00 | 149 024.00 |
BL Raw materials, supplies | 75 081.00 | 75 081.00 | 75 081.00 | |
BX Customers and related accounts | 31 895.00 | 31 895.00 | 31 895.00 | |
BZ Other receivables | 34 963.00 | 34 963.00 | 34 963.00 | |
CF Cash and cash equivalents | 192 790.00 | 192 790.00 | 192 790.00 | |
CH Prepaid expenses | 4 662.00 | 4 662.00 | 4 662.00 | |
CJ TOTAL (II) | 339 391.00 | 339 391.00 | 339 391.00 | |
CO Grand total (0 to V) | 488 415.00 | 40 155.00 | 448 260.00 | 488 415.00 |
CU Other investments | 900.00 | 900.00 | 900.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DD Legal reserve (1) | 200.00 | 200.00 | ||
DH Retained earnings | 108 027.00 | 108 027.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 70 342.00 | 70 342.00 | ||
DL TOTAL (I) | 180 569.00 | 180 569.00 | ||
DP Provisions for Risks | 31 414.00 | 31 414.00 | ||
DR TOTAL (IV) | 31 414.00 | 31 414.00 | ||
DU Loans and Debts from Credit Institutions (3) | 58 090.00 | 58 090.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 913.00 | 3 913.00 | ||
DW Advances and down payments received on current orders | 104 535.00 | 104 535.00 | ||
DX Trade payables and related accounts | 42 241.00 | 42 241.00 | ||
DY Tax and social security liabilities | 23 894.00 | 23 894.00 | ||
EA Other liabilities | 3 605.00 | 3 605.00 | ||
EC TOTAL (IV) | 236 277.00 | 236 277.00 | ||
EE Grand total (I to V) | 448 260.00 | 448 260.00 | ||
EG Accrued income and payables due within one year | 90 610.00 | 90 610.00 | ||
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