Grow your business safely with BERTIL B3
All the information you need about BERTIL B3 to develop and secure your business in France
B
HOME >
CORPORATES
>
BERTIL B3 >
BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : BERTIL B3
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Complete |
| 2021-07-30 | Public | 2020-12-31 | Complete |
| 2020-08-13 | Public | 2019-12-31 | Complete |
| 2019-07-15 | Public | 2018-12-31 | Complete |
| Name | BERTIL B3 |
| Siren | 831604590 |
| Closing | 2018-12-31 |
| Registry code | 5301 |
| Registration number | 2867 |
| Management number | 2017B00521 |
| Activity code | 6630Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53960 BONCHAMP LES LAVAL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 606 112.00 | 606 112.00 | 606 112.00 | |
BZ Other receivables | 19 280.00 | 19 280.00 | 19 280.00 | |
CF Cash and cash equivalents | 96.00 | 96.00 | 96.00 | |
CJ TOTAL (II) | 19 376.00 | 19 376.00 | 19 376.00 | |
CO Grand total (0 to V) | 625 488.00 | 625 488.00 | 625 488.00 | |
CU Other investments | 606 112.00 | 606 112.00 | 606 112.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 932.00 | 22 932.00 | ||
DL TOTAL (I) | 23 932.00 | 23 932.00 | ||
DU Loans and Debts from Credit Institutions (3) | 463 970.00 | 463 970.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 136 685.00 | 136 685.00 | ||
DX Trade payables and related accounts | 900.00 | 900.00 | ||
EC TOTAL (IV) | 601 556.00 | 601 556.00 | ||
EE Grand total (I to V) | 625 488.00 | 625 488.00 | ||
EG Accrued income and payables due within one year | 246 450.00 | 246 450.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 19.00 | 19.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 9 386.00 | |||
FX Taxes, duties, and similar payments | 805.00 | |||
FZ Social Security Contributions | 1 470.00 | |||
GF Total Operating Expenses (II) | 11 661.00 | |||
GG - OPERATING RESULT (I - II) | -11 661.00 | |||
GL Other interest and similar income | 40 000.00 | |||
GP Total financial income (V) | 40 000.00 | |||
GR Interest and similar expenses | 5 408.00 | |||
GU Total financial expenses (VI) | 5 408.00 | |||
GV - FINANCIAL INCOME (V - VI) | 34 592.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 22 932.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 40 000.00 | 40 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 069.00 | 17 069.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 22 932.00 | 22 932.00 | ||
all companies in France
Complete and comprehensive database.
