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BALANCE SHEET (
2019-07-03)
THE LIST OF BALANCE SHEET : EDITIONS BERGAME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-05 | Public | 2019-12-31 | Complete |
| 2019-07-03 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-07 | Partially confidential | 2017-12-31 | Simplified |
| Name | EDITIONS BERGAME |
| Siren | 803097641 |
| Closing | 2018-12-31 |
| Registry code | 4401 |
| Registration number | 10429 |
| Management number | 2019B00351 |
| Activity code | 5811Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 161.00 | 161.00 | 161.00 | |
044 Total Fixed Assets | 161.00 | 161.00 | 161.00 | |
068 Receivables – Trade and related accounts | 51 693.00 | 51 693.00 | 51 693.00 | |
072 Receivables – Other | 15 639.00 | 15 639.00 | 15 639.00 | |
084 Cash | 2 378.00 | 2 378.00 | 2 378.00 | |
092 Prepaid expenses | 1 741.00 | 1 741.00 | 1 741.00 | |
096 Total Current Assets + Prepaid Expenses | 71 451.00 | 71 451.00 | 71 451.00 | |
110 Total Assets | 71 612.00 | 71 612.00 | 71 612.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | ||||
136 Profit for the Year | 5 383.00 | |||
142 Total Equity - Total I | 16 383.00 | |||
154 Provisions for risks and charges - Total II | ||||
166 Suppliers and related accounts | 28 053.00 | |||
172 Other debts | 21 740.00 | |||
174 Prepaid income | 5 436.00 | |||
176 Total debts | 55 229.00 | |||
180 Liabilities Total | 71 612.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 161.00 | |||
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