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BALANCE SHEET (
2020-01-08)
THE LIST OF BALANCE SHEET : BERLIN SANS SOUCI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Partially confidential | 2022-06-30 | Complete |
| 2021-10-28 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-04 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-08 | Partially confidential | 2019-06-30 | Complete |
| 2018-12-13 | Partially confidential | 2018-06-30 | Complete |
| 2017-11-28 | Public | 2017-06-30 | Complete |
| Name | BERLIN SANS SOUCI |
| Siren | 532392255 |
| Closing | 2019-06-30 |
| Registry code | 6901 |
| Registration number | B2020/000483 |
| Management number | 2011B02911 |
| Activity code | 5610A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69008 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 168 500.00 | 168 500.00 | 168 500.00 | |
AR Technical installations, industrial equipment and tools | 89 682.00 | 65 476.00 | 24 206.00 | 89 682.00 |
AT Other tangible assets | 265 292.00 | 162 176.00 | 103 115.00 | 265 292.00 |
BF Loans | 678.00 | 678.00 | 678.00 | |
BH Other financial assets | 6 999.00 | 6 999.00 | 6 999.00 | |
BJ TOTAL (I) | 531 151.00 | 227 653.00 | 303 498.00 | 531 151.00 |
BL Raw materials, supplies | 7 786.00 | 7 786.00 | 7 786.00 | |
BV Advances and down payments on orders | 1 700.00 | 1 700.00 | 1 700.00 | |
BX Customers and related accounts | 4 488.00 | 4 488.00 | 4 488.00 | |
BZ Other receivables | 141 167.00 | 141 167.00 | 141 167.00 | |
CF Cash and cash equivalents | 35 858.00 | 35 858.00 | 35 858.00 | |
CH Prepaid expenses | 5 863.00 | 5 863.00 | 5 863.00 | |
CJ TOTAL (II) | 196 862.00 | 196 862.00 | 196 862.00 | |
CO Grand total (0 to V) | 728 013.00 | 227 653.00 | 500 361.00 | 728 013.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 812.00 | 4 812.00 | 4 812.00 | |
DH Retained earnings | 191 308.00 | 179 488.00 | 191 308.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 113 628.00 | 121 820.00 | 113 628.00 | |
DL TOTAL (I) | 349 748.00 | 346 120.00 | 349 748.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 894.00 | 1 279.00 | 2 894.00 | |
DX Trade payables and related accounts | 71 520.00 | 76 065.00 | 71 520.00 | |
DY Tax and social security liabilities | 76 199.00 | 79 599.00 | 76 199.00 | |
EA Other liabilities | 172.00 | |||
EC TOTAL (IV) | 150 613.00 | 157 115.00 | 150 613.00 | |
EE Grand total (I to V) | 500 361.00 | 503 234.00 | 500 361.00 | |
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