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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : LA COMPAGNIE DES BERCEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-24 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-02 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-05 | Partially confidential | 2018-12-31 | Simplified |
| Name | LA COMPAGNIE DES BERCEAUX |
| Siren | 830334058 |
| Closing | 2018-12-31 |
| Registry code | 1304 |
| Registration number | 3716 |
| Management number | 2017B01168 |
| Activity code | 8891A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13122 VENTABREN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 54 190.00 | 9 298.00 | 44 892.00 | 54 190.00 |
040 Financial Assets | 11 731.00 | 11 731.00 | 11 731.00 | |
044 Total Fixed Assets | 65 921.00 | 9 298.00 | 56 623.00 | 65 921.00 |
068 Receivables – Trade and related accounts | 18 277.00 | 18 277.00 | 18 277.00 | |
072 Receivables – Other | 8 154.00 | 8 154.00 | 8 154.00 | |
084 Cash | 5 487.00 | 5 487.00 | 5 487.00 | |
096 Total Current Assets + Prepaid Expenses | 31 917.00 | 31 917.00 | 31 917.00 | |
110 Total Assets | 97 838.00 | 9 298.00 | 88 540.00 | 97 838.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 2 847.00 | |||
142 Total Equity - Total I | 7 847.00 | |||
156 Loans and similar debts | 40 869.00 | |||
166 Suppliers and related accounts | 2 946.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 068.00 | |||
172 Other debts | 36 878.00 | |||
176 Total debts | 80 692.00 | |||
180 Liabilities Total | 88 540.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 75 137.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 56.00 | 56.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 58 901.00 | 58 901.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 449.00 | 4 449.00 | ||
482 INCREASES Financial Assets | 11 731.00 | 11 731.00 | ||
492 Total Fixed Assets (Increases) | 75 137.00 | 75 137.00 | ||
494 Total Fixed Assets (Decreases) | 9 216.00 | 9 216.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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