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BALANCE SHEET (
2020-03-13)
THE LIST OF BALANCE SHEET : HOLDING DES BERGIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-18 | Public | 2021-06-30 | Complete |
| 2020-03-13 | Partially confidential | 2019-06-30 | Complete |
| Name | HOLDING DES BERGIA |
| Siren | 848893442 |
| Closing | 2019-06-30 |
| Registry code | 3201 |
| Registration number | 591 |
| Management number | 2019D00086 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32500 Fleurance |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 560 240.00 | 560 240.00 | 560 240.00 | |
BZ Other receivables | 166 359.00 | 166 359.00 | 166 359.00 | |
CF Cash and cash equivalents | 4 519.00 | 4 519.00 | 4 519.00 | |
CJ TOTAL (II) | 170 878.00 | 170 878.00 | 170 878.00 | |
CO Grand total (0 to V) | 731 118.00 | 731 118.00 | 731 118.00 | |
CU Other investments | 560 240.00 | 560 240.00 | 560 240.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 565 900.00 | 565 900.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 200.00 | 23 200.00 | ||
DL TOTAL (I) | 589 100.00 | 589 100.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 141 825.00 | 141 825.00 | ||
DX Trade payables and related accounts | 192.00 | 192.00 | ||
EC TOTAL (IV) | 142 017.00 | 142 017.00 | ||
EE Grand total (I to V) | 731 118.00 | 731 118.00 | ||
EG Accrued income and payables due within one year | 142 017.00 | 142 017.00 | ||
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