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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : BERJUTO DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-11 | Partially confidential | 2019-03-31 | Complete |
| 2019-07-31 | Partially confidential | 2018-03-31 | Complete |
| 2018-03-19 | Partially confidential | 2017-03-31 | Complete |
| Name | BERJUTO DEVELOPPEMENT |
| Siren | 497509240 |
| Closing | 2018-03-31 |
| Registry code | 6752 |
| Registration number | 10889 |
| Management number | 2007B00944 |
| Activity code | 4725Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67150 ERSTEIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 26 538.00 | 5 624.00 | 20 914.00 | 26 538.00 |
AH Goodwill | 27 400.00 | 27 400.00 | 27 400.00 | |
AP Buildings | 16 671.00 | 16 671.00 | 16 671.00 | |
AR Technical installations, industrial equipment and tools | 6 929.00 | 6 460.00 | 469.00 | 6 929.00 |
AT Other tangible assets | 77 420.00 | 43 398.00 | 34 022.00 | 77 420.00 |
AV Fixed assets in progress | ||||
BH Other financial assets | 8 503.00 | 8 503.00 | 8 503.00 | |
BJ TOTAL (I) | 163 461.00 | 72 063.00 | 91 308.00 | 163 461.00 |
BT Goods | 157 729.00 | 157 729.00 | 157 729.00 | |
BX Customers and related accounts | 82 548.00 | 82 548.00 | 82 548.00 | |
BZ Other receivables | 11 215.00 | 11 215.00 | 11 215.00 | |
CF Cash and cash equivalents | 9 564.00 | 9 564.00 | 9 564.00 | |
CH Prepaid expenses | 195.00 | 195.00 | 195.00 | |
CJ TOTAL (II) | 261 251.00 | 261 251.00 | 261 251.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 16 500.00 | 16 500.00 | 16 500.00 | |
DD Legal reserve (1) | 1 762.00 | 1 762.00 | 1 762.00 | |
DH Retained earnings | 9 810.00 | 4 974.00 | 9 810.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 203.00 | 4 836.00 | 11 203.00 | |
DL TOTAL (I) | 39 275.00 | 28 072.00 | 39 275.00 | |
DU Loans and Debts from Credit Institutions (3) | 121 477.00 | 145 960.00 | 121 477.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 487.00 | 12 007.00 | 10 487.00 | |
DX Trade payables and related accounts | 165 046.00 | 155 873.00 | 165 046.00 | |
DY Tax and social security liabilities | 16 275.00 | 13 258.00 | 16 275.00 | |
EC TOTAL (IV) | 313 285.00 | 327 097.00 | 313 285.00 | |
EE Grand total (I to V) | 352 559.00 | 355 169.00 | 352 559.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 3 291.00 | 16 833.00 | 3 291.00 | |
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