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BALANCE SHEET (
2019-09-27)
THE LIST OF BALANCE SHEET : BERGDORF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-27 | Partially confidential | 2018-12-31 | Complete |
| Name | BERGDORF |
| Siren | 833296502 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 11753 |
| Management number | 2017B02599 |
| Activity code | 5610C |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 600.00 | 975.00 | 1 625.00 | 2 600.00 |
BJ TOTAL (I) | 2 600.00 | 975.00 | 1 625.00 | 2 600.00 |
BZ Other receivables | 4 799.00 | 4 799.00 | 4 799.00 | |
CJ TOTAL (II) | 4 799.00 | 4 799.00 | 4 799.00 | |
CO Grand total (0 to V) | 7 399.00 | 975.00 | 6 424.00 | 7 399.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -32 440.00 | -32 440.00 | ||
DL TOTAL (I) | -31 440.00 | -31 440.00 | ||
DU Loans and Debts from Credit Institutions (3) | 36.00 | 36.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 37 211.00 | 37 211.00 | ||
EA Other liabilities | 617.00 | 617.00 | ||
EC TOTAL (IV) | 37 864.00 | 37 864.00 | ||
EE Grand total (I to V) | 6 424.00 | 6 424.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 975.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 975.00 | |||
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