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BALANCE SHEET (
2019-09-30)
THE LIST OF BALANCE SHEET : EURL BERNARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-06 | Public | 2020-12-31 | Complete |
| 2019-09-30 | Public | 2018-12-31 | Complete |
| 2018-07-18 | Public | 2017-12-31 | Complete |
| 2017-08-14 | Public | 2016-12-31 | Complete |
| Name | EURL BERNARD |
| Siren | 433350543 |
| Closing | 2018-12-31 |
| Registry code | 8501 |
| Registration number | 10619 |
| Management number | 2000B00739 |
| Activity code | 0311Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85350 L ILE D YEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 1 019 909.00 | 821 525.00 | 198 384.00 | 1 019 909.00 |
AR Technical installations, industrial equipment and tools | 508 055.00 | 464 559.00 | 43 496.00 | 508 055.00 |
AT Other tangible assets | 19 624.00 | 17 981.00 | 1 643.00 | 19 624.00 |
BD Other fixed assets | 26 736.00 | 26 736.00 | 26 736.00 | |
BJ TOTAL (I) | 1 574 324.00 | 1 304 065.00 | 270 259.00 | 1 574 324.00 |
BX Customers and related accounts | 36 588.00 | 36 588.00 | 36 588.00 | |
CF Cash and cash equivalents | 27 813.00 | 27 813.00 | 27 813.00 | |
CJ TOTAL (II) | 64 401.00 | 64 401.00 | 64 401.00 | |
CO Grand total (0 to V) | 1 638 725.00 | 1 304 065.00 | 334 660.00 | 1 638 725.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 196 932.00 | 196 932.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -70 923.00 | -70 923.00 | ||
DL TOTAL (I) | 126 009.00 | 126 009.00 | ||
DU Loans and Debts from Credit Institutions (3) | 208 650.00 | 208 650.00 | ||
EC TOTAL (IV) | 208 650.00 | 208 650.00 | ||
EE Grand total (I to V) | 334 660.00 | 334 660.00 | ||
EG Accrued income and payables due within one year | 54 253.00 | 54 253.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 36 588.00 | 36 588.00 | 36 588.00 | |
FJ Net sales | 36 588.00 | 36 588.00 | 36 588.00 | |
FR Total operating income (I) | 36 588.00 | |||
FW Other purchases and external expenses | 1 963.00 | |||
GA Operating Expenses - Depreciation and Amortization | 101 268.00 | |||
GF Total Operating Expenses (II) | 103 231.00 | |||
GG - OPERATING RESULT (I - II) | -66 644.00 | |||
GR Interest and similar expenses | 4 279.00 | |||
GU Total financial expenses (VI) | 4 279.00 | |||
GV - FINANCIAL INCOME (V - VI) | -4 279.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -70 923.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 36 588.00 | 36 588.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 107 511.00 | 107 511.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -70 923.00 | -70 923.00 | ||
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