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BALANCE SHEET (
2019-10-04)
THE LIST OF BALANCE SHEET : CARROSSERIE BERINO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-24 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-04 | Partially confidential | 2018-12-31 | Simplified |
| Name | CARROSSERIE BERINO |
| Siren | 834308637 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 14013 |
| Management number | 2017B02449 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84210 PERNES LES FONTAINES |
| 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 | 5 121.00 | 1 624.00 | 3 497.00 | 5 121.00 |
028 Tangible Assets | 40 836.00 | 8 113.00 | 32 724.00 | 40 836.00 |
040 Financial Assets | 1 810.00 | 1 810.00 | 1 810.00 | |
044 Total Fixed Assets | 67 767.00 | 9 737.00 | 58 030.00 | 67 767.00 |
050 Raw materials, supplies, in progress | 3 044.00 | 3 044.00 | 3 044.00 | |
060 Merchandise inventory | 2 487.00 | 2 487.00 | 2 487.00 | |
068 Receivables – Trade and related accounts | 19 525.00 | 19 525.00 | 19 525.00 | |
072 Receivables – Other | 1 913.00 | 1 913.00 | 1 913.00 | |
092 Prepaid expenses | 143.00 | 143.00 | 143.00 | |
096 Total Current Assets + Prepaid Expenses | 27 112.00 | 27 112.00 | 27 112.00 | |
110 Total Assets | 94 880.00 | 9 737.00 | 85 143.00 | 94 880.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 2 909.00 | |||
142 Total Equity - Total I | 10 909.00 | |||
156 Loans and similar debts | 50 432.00 | |||
166 Suppliers and related accounts | 9 472.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 201.00 | |||
172 Other debts | 14 330.00 | |||
176 Total debts | 74 234.00 | |||
180 Liabilities Total | 85 143.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 67 767.00 | |||
195 Of which payables due in more than one year | 40 828.00 | |||
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