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BALANCE SHEET (
2019-10-28)
THE LIST OF BALANCE SHEET : FROGER BERTHOUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2022-09-30 | Simplified |
| 2021-11-22 | Public | 2021-09-30 | Complete |
| 2020-11-23 | Public | 2020-09-30 | Complete |
| 2019-10-28 | Partially confidential | 2019-09-30 | Complete |
| 2019-01-23 | Public | 2018-09-30 | Complete |
| 2019-01-09 | Public | 2017-09-30 | Complete |
| 2017-02-14 | Public | 2016-09-30 | Simplified |
| Name | FROGER BERTHOUX |
| Siren | 813847167 |
| Closing | 2019-09-30 |
| Registry code | 8401 |
| Registration number | 15051 |
| Management number | 2015B01556 |
| Activity code | 6820A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84220 MURS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 50 863.00 | 50 863.00 | 50 863.00 | |
AP Buildings | 152 588.00 | 29 391.00 | 123 197.00 | 152 588.00 |
AR Technical installations, industrial equipment and tools | 5 180.00 | 1 876.00 | 3 304.00 | 5 180.00 |
AT Other tangible assets | 6 900.00 | 4 999.00 | 1 901.00 | 6 900.00 |
AV Fixed assets in progress | 146 944.00 | 146 944.00 | 146 944.00 | |
BJ TOTAL (I) | 362 474.00 | 36 266.00 | 326 208.00 | 362 474.00 |
BZ Other receivables | 2 729.00 | 2 729.00 | 2 729.00 | |
CF Cash and cash equivalents | 8 580.00 | 8 580.00 | 8 580.00 | |
CH Prepaid expenses | 40.00 | 40.00 | 40.00 | |
CJ TOTAL (II) | 11 349.00 | 11 349.00 | 11 349.00 | |
CO Grand total (0 to V) | 373 822.00 | 36 266.00 | 337 556.00 | 373 822.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -62 984.00 | -39 911.00 | -62 984.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -21 792.00 | -23 073.00 | -21 792.00 | |
DL TOTAL (I) | -74 777.00 | -52 984.00 | -74 777.00 | |
DU Loans and Debts from Credit Institutions (3) | 116 270.00 | 128 805.00 | 116 270.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 290 126.00 | 225 681.00 | 290 126.00 | |
DX Trade payables and related accounts | 5 712.00 | 8 586.00 | 5 712.00 | |
DY Tax and social security liabilities | 224.00 | 220.00 | 224.00 | |
EC TOTAL (IV) | 412 333.00 | 363 292.00 | 412 333.00 | |
EE Grand total (I to V) | 337 556.00 | 310 307.00 | 337 556.00 | |
EI Including equity loans | 290 126.00 | 290 126.00 | ||
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