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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : BERRADI IT CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-12 | Public | 2019-12-31 | Complete |
| 2019-07-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-13 | Partially confidential | 2017-12-31 | Complete |
| Name | BERRADI IT CONSULTING |
| Siren | 827663691 |
| Closing | 2018-12-31 |
| Registry code | 5103 |
| Registration number | 4813 |
| Management number | 2017B00140 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51100 REIMS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 807.00 | 3 572.00 | 4 235.00 | 7 807.00 |
BJ TOTAL (I) | 7 807.00 | 3 572.00 | 4 235.00 | 7 807.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | ||||
BZ Other receivables | 1 228.00 | 1 228.00 | 1 228.00 | |
CF Cash and cash equivalents | 24 170.00 | 24 170.00 | 24 170.00 | |
CH Prepaid expenses | 6 101.00 | 6 101.00 | 6 101.00 | |
CJ TOTAL (II) | 31 499.00 | 31 499.00 | 31 499.00 | |
CO Grand total (0 to V) | 39 305.00 | 3 572.00 | 35 733.00 | 39 305.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 299.00 | 299.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -700.00 | 399.00 | -700.00 | |
DL TOTAL (I) | 699.00 | 1 399.00 | 699.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 27 541.00 | 45 220.00 | 27 541.00 | |
DX Trade payables and related accounts | 600.00 | 1 732.00 | 600.00 | |
DY Tax and social security liabilities | 6 893.00 | 21 711.00 | 6 893.00 | |
EC TOTAL (IV) | 35 034.00 | 68 663.00 | 35 034.00 | |
EE Grand total (I to V) | 35 733.00 | 70 062.00 | 35 733.00 | |
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