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BALANCE SHEET (
2019-06-12)
THE LIST OF BALANCE SHEET : SARL BERHET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Partially confidential | 2022-12-31 | Simplified |
| 2022-05-23 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-07 | Partially confidential | 2020-12-31 | Simplified |
| 2019-06-12 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-09 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-03 | Partially confidential | 2016-12-31 | Simplified |
| Name | SARL BERHET |
| Siren | 510124266 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 3346 |
| Management number | 2009B00072 |
| Activity code | 4623Z |
| Closing date n-1 | 2017-12-31 |
| 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 | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64240 AYHERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 400.00 | 1 400.00 | 1 400.00 | |
028 Tangible Assets | 373 538.00 | 320 024.00 | 53 514.00 | 373 538.00 |
044 Total Fixed Assets | 374 938.00 | 321 424.00 | 53 514.00 | 374 938.00 |
060 Merchandise inventory | 18 540.00 | 18 540.00 | 18 540.00 | |
068 Receivables – Trade and related accounts | 326 871.00 | 326 871.00 | 326 871.00 | |
072 Receivables – Other | 65 376.00 | 65 376.00 | 65 376.00 | |
084 Cash | 13 971.00 | 13 971.00 | 13 971.00 | |
092 Prepaid expenses | 8 537.00 | 8 537.00 | 8 537.00 | |
096 Total Current Assets + Prepaid Expenses | 433 295.00 | 433 295.00 | 433 295.00 | |
110 Total Assets | 808 233.00 | 321 424.00 | 486 809.00 | 808 233.00 |
120 Share or Individual Capital | 53 000.00 | |||
126 Legal Reserve | 5 300.00 | |||
132 Other Reserves | 22 306.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -21 282.00 | |||
142 Total Equity - Total I | 59 324.00 | |||
156 Loans and similar debts | 72 822.00 | |||
166 Suppliers and related accounts | 341 723.00 | |||
172 Other debts | 12 940.00 | |||
176 Total debts | 427 485.00 | |||
180 Liabilities Total | 486 809.00 | |||
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