Grow your business safely with BERCHE SARL
All the information you need about BERCHE SARL to develop and secure your business in France
B
HOME >
CORPORATES
>
BERCHE SARL >
BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : BERCHE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-27 | Partially confidential | 2019-12-31 | Simplified |
| 2021-07-21 | Partially confidential | 2020-12-31 | Simplified |
| 2019-08-01 | Partially confidential | 2017-12-31 | Complete |
| 2019-07-11 | Partially confidential | 2018-12-31 | Simplified |
| Name | BERCHE SARL |
| Siren | 537703225 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 80002 |
| Management number | 2011B23303 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS 17 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 18 054.00 | 4 646.00 | 13 408.00 | 18 054.00 |
BJ TOTAL (I) | 18 054.00 | 4 646.00 | 13 408.00 | 18 054.00 |
BZ Other receivables | 10 543.00 | 10 543.00 | 10 543.00 | |
CF Cash and cash equivalents | 85 089.00 | 85 089.00 | 85 089.00 | |
CJ TOTAL (II) | 95 632.00 | 95 632.00 | 95 632.00 | |
CO Grand total (0 to V) | 113 686.00 | 4 646.00 | 109 040.00 | 113 686.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 200.00 | 5 200.00 | 5 200.00 | |
DH Retained earnings | -37 483.00 | -26 517.00 | -37 483.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 96 693.00 | -10 966.00 | 96 693.00 | |
DL TOTAL (I) | 64 409.00 | -32 283.00 | 64 409.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 957.00 | 33 587.00 | 6 957.00 | |
DX Trade payables and related accounts | 13 611.00 | 1 817.00 | 13 611.00 | |
DY Tax and social security liabilities | 24 063.00 | 24 063.00 | ||
EC TOTAL (IV) | 44 631.00 | 35 405.00 | 44 631.00 | |
EE Grand total (I to V) | 109 040.00 | 3 122.00 | 109 040.00 | |
EG Accrued income and payables due within one year | 37 674.00 | 35 405.00 | 37 674.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
LN ACQUISITIONS Total Tangible Fixed Assets | 13 408.00 | 13 408.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 13 408.00 | 13 408.00 | ||
all companies in France
Complete and comprehensive database.
