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BALANCE SHEET (
2019-11-28)
THE LIST OF BALANCE SHEET : BERETERBIDE CHRISTOPHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-15 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-13 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-28 | Partially confidential | 2018-12-31 | Simplified |
| Name | BERETERBIDE CHRISTOPHE |
| Siren | 794285593 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 9563 |
| Management number | 2013B00643 |
| Activity code | 3312Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64220 Saint-Michel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
014 Intangible Assets - Other | 5 350.00 | 1 970.00 | 3 380.00 | 5 350.00 |
028 Tangible Assets | 123 235.00 | 32 906.00 | 90 329.00 | 123 235.00 |
040 Financial Assets | 14 542.00 | 619.00 | 13 923.00 | 14 542.00 |
044 Total Fixed Assets | 213 127.00 | 35 495.00 | 177 632.00 | 213 127.00 |
060 Merchandise inventory | 222 054.00 | 222 054.00 | 222 054.00 | |
068 Receivables – Trade and related accounts | 193 166.00 | 193 166.00 | 193 166.00 | |
072 Receivables – Other | 20 817.00 | 20 817.00 | 20 817.00 | |
084 Cash | 44 704.00 | 44 704.00 | 44 704.00 | |
092 Prepaid expenses | 1 329.00 | 1 329.00 | 1 329.00 | |
096 Total Current Assets + Prepaid Expenses | 482 069.00 | 482 069.00 | 482 069.00 | |
110 Total Assets | 695 197.00 | 35 495.00 | 659 702.00 | 695 197.00 |
120 Share or Individual Capital | 160 020.00 | |||
126 Legal Reserve | 8 002.00 | |||
132 Other Reserves | 85 671.00 | |||
136 Profit for the Year | 81 614.00 | |||
142 Total Equity - Total I | 335 307.00 | |||
156 Loans and similar debts | 91 145.00 | |||
166 Suppliers and related accounts | 89 598.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 81 005.00 | |||
172 Other debts | 143 652.00 | |||
176 Total debts | 324 394.00 | |||
180 Liabilities Total | 659 702.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 129 440.00 | |||
195 Of which payables due in more than one year | 81 473.00 | |||
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