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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : SARL BERGER-PARSIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-23 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-04 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-11 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-20 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | SARL BERGER-PARSIS |
| Siren | 519712673 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 12330 |
| Management number | 2010B00290 |
| Activity code | 4762Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59830 CYSOING |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 108 000.00 | 108 000.00 | 108 000.00 | |
028 Tangible Assets | 11 849.00 | 5 355.00 | 6 494.00 | 11 849.00 |
044 Total Fixed Assets | 119 849.00 | 5 355.00 | 114 494.00 | 119 849.00 |
060 Merchandise inventory | 32 290.00 | 32 290.00 | 32 290.00 | |
072 Receivables – Other | 35 700.00 | 35 700.00 | 35 700.00 | |
084 Cash | 60 991.00 | 60 991.00 | 60 991.00 | |
092 Prepaid expenses | 76.00 | 76.00 | 76.00 | |
096 Total Current Assets + Prepaid Expenses | 129 058.00 | 129 058.00 | 129 058.00 | |
110 Total Assets | 248 907.00 | 5 355.00 | 243 552.00 | 248 907.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
132 Other Reserves | 88 807.00 | |||
136 Profit for the Year | 5 354.00 | |||
140 Regulated Provisions | 948.00 | |||
142 Total Equity - Total I | 122 609.00 | |||
156 Loans and similar debts | 209.00 | |||
166 Suppliers and related accounts | 76 331.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -33 944.00 | |||
172 Other debts | 41 258.00 | |||
174 Prepaid income | 3 145.00 | |||
176 Total debts | 120 943.00 | |||
180 Liabilities Total | 243 552.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 602.00 | |||
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