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BALANCE SHEET (
2019-08-20)
THE LIST OF BALANCE SHEET : EURL LE BERRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-17 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-25 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-20 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-23 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-25 | Partially confidential | 2016-12-31 | Simplified |
| Name | EURL LE BERRY |
| Siren | 491465001 |
| Closing | 2018-12-31 |
| Registry code | 6403 |
| Registration number | 5863 |
| Management number | 2006B00425 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64000 PAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 964 849.00 | 964 849.00 | 964 849.00 | |
014 Intangible Assets - Other | 72 322.00 | 66 000.00 | 6 322.00 | 72 322.00 |
028 Tangible Assets | 768 544.00 | 333 829.00 | 434 715.00 | 768 544.00 |
040 Financial Assets | 50 510.00 | 50 510.00 | 50 510.00 | |
044 Total Fixed Assets | 1 856 225.00 | 399 829.00 | 1 456 396.00 | 1 856 225.00 |
050 Raw materials, supplies, in progress | 3 500.00 | 3 500.00 | 3 500.00 | |
060 Merchandise inventory | 45 655.00 | 45 655.00 | 45 655.00 | |
072 Receivables – Other | 501 590.00 | 501 590.00 | 501 590.00 | |
080 Sellable securities | 5 025.00 | 5 025.00 | 5 025.00 | |
084 Cash | 48 575.00 | 48 575.00 | 48 575.00 | |
088 Cash | 95 104.00 | 95 104.00 | 95 104.00 | |
092 Prepaid expenses | 10 000.00 | 10 000.00 | 10 000.00 | |
096 Total Current Assets + Prepaid Expenses | 709 449.00 | 709 449.00 | 709 449.00 | |
110 Total Assets | 2 565 674.00 | 399 829.00 | 2 165 845.00 | 2 565 674.00 |
120 Share or Individual Capital | 350 000.00 | |||
126 Legal Reserve | 35 000.00 | |||
132 Other Reserves | 27 591.00 | |||
136 Profit for the Year | 4 115.00 | |||
142 Total Equity - Total I | 416 706.00 | |||
156 Loans and similar debts | 1 259 218.00 | |||
166 Suppliers and related accounts | 187 970.00 | |||
172 Other debts | 301 951.00 | |||
176 Total debts | 1 749 139.00 | |||
180 Liabilities Total | 2 165 845.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 400.00 | 2 400.00 | ||
490 Total Fixed Assets (Gross Value) | 1 839 825.00 | 1 839 825.00 | ||
492 Total Fixed Assets (Increases) | 2 400.00 | 2 400.00 | ||
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