Grow your business safely with CABINET BERTAUX MAURO -SOCIETE D EXPERTISE COMPTABLE A RESPO
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BALANCE SHEET (
2020-04-03)
THE LIST OF BALANCE SHEET : CABINET BERTAUX MAURO -SOCIETE D EXPERTISE COMPTABLE A RESPO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Partially confidential | 2022-09-30 | Complete |
| 2022-05-31 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-01 | Partially confidential | 2020-09-30 | Complete |
| 2020-04-03 | Partially confidential | 2019-09-30 | Complete |
| 2019-07-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-07 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-02 | Partially confidential | 2016-12-31 | Complete |
| Name | SOCIETE BERTAUX MAURO |
| Siren | 388874356 |
| Closing | 2019-09-30 |
| Registry code | 6201 |
| Registration number | 1736 |
| Management number | 1992B40497 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62150 Houdain |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | ||||
AT Other tangible assets | 847.00 | 88.00 | 759.00 | 847.00 |
BD Other fixed assets | 120.00 | 120.00 | 120.00 | |
BH Other financial assets | ||||
BJ TOTAL (I) | 967.00 | 88.00 | 879.00 | 967.00 |
BX Customers and related accounts | 189 962.00 | 57 264.00 | 132 698.00 | 189 962.00 |
BZ Other receivables | 129 145.00 | 129 145.00 | 129 145.00 | |
CF Cash and cash equivalents | 199 627.00 | 199 627.00 | 199 627.00 | |
CH Prepaid expenses | 1 735.00 | 1 735.00 | 1 735.00 | |
CJ TOTAL (II) | 520 472.00 | 57 264.00 | 463 207.00 | 520 472.00 |
CO Grand total (0 to V) | 521 440.00 | 57 352.00 | 464 087.00 | 521 440.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 451 485.00 | 451 485.00 | 451 485.00 | |
DB Share, merger, contribution premiums, etc. | 1 336.00 | 1 336.00 | 1 336.00 | |
DD Legal reserve (1) | 45 148.00 | 45 148.00 | 45 148.00 | |
DG Other reserves | 99 462.00 | 198 474.00 | 99 462.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -222 528.00 | -99 011.00 | -222 528.00 | |
DL TOTAL (I) | 374 903.00 | 597 432.00 | 374 903.00 | |
DU Loans and Debts from Credit Institutions (3) | 11 190.00 | 93 225.00 | 11 190.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 92.00 | 75.00 | 92.00 | |
DX Trade payables and related accounts | 12 016.00 | 29 928.00 | 12 016.00 | |
DY Tax and social security liabilities | 65 884.00 | 312 112.00 | 65 884.00 | |
EA Other liabilities | 277.00 | |||
EC TOTAL (IV) | 89 183.00 | 435 619.00 | 89 183.00 | |
EE Grand total (I to V) | 464 087.00 | 1 033 051.00 | 464 087.00 | |
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