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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : ENTREPRISE BERTOTTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-21 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-09 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-26 | Partially confidential | 2016-12-31 | Complete |
| Name | ENTREPRISE BERTOTTI |
| Siren | 321932246 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 12426 |
| Management number | 1981B00597 |
| Activity code | 4322B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13009 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 22 867.00 | 22 867.00 | 22 867.00 | |
AR Technical installations, industrial equipment and tools | 3 074.00 | 2 772.00 | 302.00 | 3 074.00 |
AT Other tangible assets | 34 696.00 | 20 582.00 | 14 113.00 | 34 696.00 |
BH Other financial assets | 6 089.00 | 6 089.00 | 6 089.00 | |
BJ TOTAL (I) | 66 726.00 | 23 355.00 | 43 372.00 | 66 726.00 |
BL Raw materials, supplies | 2 479.00 | 2 479.00 | 2 479.00 | |
BX Customers and related accounts | 564 602.00 | 564 602.00 | 564 602.00 | |
BZ Other receivables | 14 067.00 | 14 067.00 | 14 067.00 | |
CD Marketable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
CF Cash and cash equivalents | 63 071.00 | 63 071.00 | 63 071.00 | |
CH Prepaid expenses | 2 710.00 | 2 710.00 | 2 710.00 | |
CJ TOTAL (II) | 746 929.00 | 746 929.00 | 746 929.00 | |
CO Grand total (0 to V) | 813 655.00 | 23 355.00 | 790 300.00 | 813 655.00 |
CP Shares due in less than one year | 6 089.00 | 6 089.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 226 743.00 | 192 503.00 | 226 743.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 176 048.00 | 114 239.00 | 176 048.00 | |
DL TOTAL (I) | 411 176.00 | 315 127.00 | 411 176.00 | |
DU Loans and Debts from Credit Institutions (3) | 14 976.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 5 124.00 | 3 302.00 | 5 124.00 | |
DX Trade payables and related accounts | 201 150.00 | 74 877.00 | 201 150.00 | |
DY Tax and social security liabilities | 170 099.00 | 118 912.00 | 170 099.00 | |
EA Other liabilities | 2 752.00 | 6 935.00 | 2 752.00 | |
EC TOTAL (IV) | 379 125.00 | 219 002.00 | 379 125.00 | |
EE Grand total (I to V) | 790 300.00 | 534 130.00 | 790 300.00 | |
EG Accrued income and payables due within one year | 379 125.00 | 219 002.00 | 379 125.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 14 976.00 | |||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 63 950.00 | 2 931.00 | 63 950.00 | |
I3 DECREASES Total Financial Fixed Assets | 6 089.00 | |||
I4 DECREASES Grand Total | 155.00 | 66 726.00 | ||
IO DECREASES Total including other intangible assets | 22 867.00 | |||
IY DECREASES Total Tangible Fixed Assets | 155.00 | 37 770.00 | ||
KD ACQUISITIONS Total including other intangible assets | 22 867.00 | 22 867.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 34 993.00 | 2 931.00 | 34 993.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 6 089.00 | 6 089.00 | ||
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