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BALANCE SHEET (
2019-09-04)
THE LIST OF BALANCE SHEET : BERTHOD JEAN-MICHEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-02 | Partially confidential | 2020-12-31 | Simplified |
| 2019-09-04 | Partially confidential | 2018-12-31 | Simplified |
| Name | BERTHOD JEAN-MICHEL |
| Siren | 492380332 |
| Closing | 2018-12-31 |
| Registry code | 7301 |
| Registration number | 11637 |
| Management number | 2006B50515 |
| Activity code | 4322A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73270 VILLARD SUR DORON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
014 Intangible Assets - Other | 1 190.00 | 1 190.00 | 1 190.00 | |
028 Tangible Assets | 85 225.00 | 80 473.00 | 4 752.00 | 85 225.00 |
044 Total Fixed Assets | 106 415.00 | 81 663.00 | 24 752.00 | 106 415.00 |
050 Raw materials, supplies, in progress | 20 610.00 | 20 610.00 | 20 610.00 | |
068 Receivables – Trade and related accounts | 100 685.00 | 100 685.00 | 100 685.00 | |
072 Receivables – Other | 2 224.00 | 2 224.00 | 2 224.00 | |
080 Sellable securities | 160.00 | 160.00 | 160.00 | |
084 Cash | 881.00 | 881.00 | 881.00 | |
092 Prepaid expenses | 417.00 | 417.00 | 417.00 | |
096 Total Current Assets + Prepaid Expenses | 124 977.00 | 124 977.00 | 124 977.00 | |
110 Total Assets | 231 392.00 | 81 663.00 | 149 729.00 | 231 392.00 |
120 Share or Individual Capital | 80 000.00 | |||
126 Legal Reserve | 1 439.00 | |||
132 Other Reserves | 29 311.00 | |||
136 Profit for the Year | -13 735.00 | |||
142 Total Equity - Total I | 97 015.00 | |||
156 Loans and similar debts | 112.00 | |||
166 Suppliers and related accounts | 35 439.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 248.00 | |||
172 Other debts | 17 163.00 | |||
176 Total debts | 52 714.00 | |||
180 Liabilities Total | 149 729.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 397.00 | |||
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