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B HOME > CORPORATES > BERTEAU ASSOCIES > BALANCE SHEET ( 2019-06-14)

THE LIST OF BALANCE SHEET : BERTEAU ASSOCIES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-06-14 Partially confidential 2018-12-31 Simplified
NameBERTEAU ASSOCIES
Siren832803084
Closing2018-12-31
Registry code 5103
Registration number 3162
Management number2017B00983
Activity code 4791B
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2019-06-14
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address51200 EPERNAY
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
060 Merchandise inventory 1 300.00 1 300.00 1 300.00
096 Total Current Assets + Prepaid Expenses 1 300.00 1 300.00 1 300.00
110 Total Assets 1 300.00 1 300.00 1 300.00
120 Share or Individual Capital -50.00
136 Profit for the Year -3 078.00
142 Total Equity - Total I -3 128.00
180 Liabilities Total -3 128.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 70.00 70.00
378 Amount of deductible VAT on goods and services 108.00 108.00
632 INCREASES Provisions for depreciation – On fixed assets 108.00 108.00

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