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BALANCE SHEET (
2019-09-19)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS MICHEL BERGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Partially confidential | 2021-06-30 | Complete |
| 2021-01-22 | Partially confidential | 2019-06-30 | Complete |
| 2021-01-21 | Partially confidential | 2020-06-30 | Complete |
| 2019-09-19 | Partially confidential | 2018-06-30 | Complete |
| 2018-12-27 | Partially confidential | 2017-06-30 | Complete |
| 2017-01-17 | Public | 2016-06-30 | Complete |
| Name | ETABLISSEMENTS MICHEL BERGER |
| Siren | 325048841 |
| Closing | 2018-06-30 |
| Registry code | 3405 |
| Registration number | 19154 |
| Management number | 1982B00405 |
| Activity code | 4778B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34190 GANGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | ||||
AH Goodwill | ||||
AJ Other Intangible Assets | 264 364.00 | |||
AN Land | ||||
AP Buildings | ||||
AR Technical installations, industrial equipment and tools | ||||
AT Other tangible assets | 156 947.00 | |||
AX Advances and down payments | ||||
BH Other financial assets | 629.00 | |||
BJ TOTAL (I) | 421 941.00 | |||
BT Goods | 242 801.00 | |||
BV Advances and down payments on orders | 1 216.00 | |||
BX Customers and related accounts | 96 963.00 | |||
BZ Other receivables | 32 653.00 | |||
CD Marketable securities | 20 172.00 | |||
CF Cash and cash equivalents | 159 404.00 | |||
CH Prepaid expenses | 1 944.00 | |||
CJ TOTAL (II) | 555 156.00 | |||
CO Grand total (0 to V) | 977 097.00 | |||
CS Evaluated investments - equity method | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 500.00 | 37 500.00 | 37 500.00 | |
DD Legal reserve (1) | 5 000.00 | |||
DG Other reserves | 260 198.00 | |||
DH Retained earnings | 263 620.00 | 265 198.00 | 263 620.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 48 452.00 | 38 422.00 | 48 452.00 | |
DL TOTAL (I) | 349 573.00 | 341 121.00 | 349 573.00 | |
DU Loans and Debts from Credit Institutions (3) | 41 197.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 228 323.00 | 97 001.00 | 228 323.00 | |
DX Trade payables and related accounts | 215 756.00 | 224 236.00 | 215 756.00 | |
DY Tax and social security liabilities | 88 560.00 | 98 411.00 | 88 560.00 | |
EA Other liabilities | 94 884.00 | 112 223.00 | 94 884.00 | |
EC TOTAL (IV) | 627 524.00 | 573 070.00 | 627 524.00 | |
EE Grand total (I to V) | 977 097.00 | 914 191.00 | 977 097.00 | |
EG Accrued income and payables due within one year | 546 395.00 | |||
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