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BALANCE SHEET (
2019-06-26)
THE LIST OF BALANCE SHEET : Bertrand Assurance
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-05-02 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Complete |
| Name | Bertrand Assurance |
| Siren | 811069343 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/022329 |
| Management number | 2015B02438 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 457.00 | 5 457.00 | 5 457.00 | |
084 Cash | 834.00 | 834.00 | 834.00 | |
096 Total Current Assets + Prepaid Expenses | 6 292.00 | 6 292.00 | 6 292.00 | |
110 Total Assets | 6 292.00 | 6 292.00 | 6 292.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 964.00 | |||
136 Profit for the Year | 817.00 | |||
142 Total Equity - Total I | -147.00 | |||
166 Suppliers and related accounts | 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 289.00 | |||
172 Other debts | 6 289.00 | |||
176 Total debts | 6 439.00 | |||
180 Liabilities Total | 6 292.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 326.00 | 16 326.00 | ||
232 Total operating income excluding VAT | 16 326.00 | 16 326.00 | ||
242 Other external expenses | 15 217.00 | 15 217.00 | ||
243 (including business tax) | 164.00 | 164.00 | ||
244 Taxes, duties and similar payments | 164.00 | 164.00 | ||
252 Social security contributions | 128.00 | 128.00 | ||
264 Total operating expenses | 15 509.00 | 15 509.00 | ||
270 Operating profit | 817.00 | 817.00 | ||
310 Profit or loss | 817.00 | 817.00 | ||
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