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BALANCE SHEET (
2020-06-05)
THE LIST OF BALANCE SHEET : BERRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-17 | Partially confidential | 2018-12-31 | Complete |
| Name | BERRY |
| Siren | 394030746 |
| Closing | 2019-12-31 |
| Registry code | 4201 |
| Registration number | 1084 |
| Management number | 1994B00035 |
| Activity code | 4623Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42590 Saint-Jodard |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 617.00 | 2 617.00 | 2 617.00 | |
AH Goodwill | 19 056.00 | 19 056.00 | 19 056.00 | |
AR Technical installations, industrial equipment and tools | 7 384.00 | 6 560.00 | 823.00 | 7 384.00 |
AT Other tangible assets | 108 063.00 | 103 514.00 | 4 548.00 | 108 063.00 |
BJ TOTAL (I) | 143 454.00 | 112 692.00 | 30 761.00 | 143 454.00 |
BL Raw materials, supplies | 529.00 | 529.00 | 529.00 | |
BT Goods | 55 093.00 | 55 093.00 | 55 093.00 | |
BX Customers and related accounts | 119 158.00 | 16 701.00 | 102 456.00 | 119 158.00 |
BZ Other receivables | 3 345.00 | 3 345.00 | 3 345.00 | |
CD Marketable securities | 2 325.00 | 2 325.00 | 2 325.00 | |
CF Cash and cash equivalents | 171 012.00 | 171 012.00 | 171 012.00 | |
CH Prepaid expenses | 1 077.00 | 1 077.00 | 1 077.00 | |
CJ TOTAL (II) | 352 541.00 | 16 701.00 | 335 839.00 | 352 541.00 |
CO Grand total (0 to V) | 495 995.00 | 129 394.00 | 366 601.00 | 495 995.00 |
CU Other investments | 6 333.00 | 6 333.00 | 6 333.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DD Legal reserve (1) | 3 000.00 | 3 000.00 | ||
DG Other reserves | 175 255.00 | 175 255.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 729.00 | 40 729.00 | ||
DL TOTAL (I) | 248 985.00 | 248 985.00 | ||
DU Loans and Debts from Credit Institutions (3) | 5.00 | 5.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 28 034.00 | 28 034.00 | ||
DX Trade payables and related accounts | 77 340.00 | 77 340.00 | ||
DY Tax and social security liabilities | 12 235.00 | 12 235.00 | ||
EC TOTAL (IV) | 117 616.00 | 117 616.00 | ||
EE Grand total (I to V) | 366 601.00 | 366 601.00 | ||
EG Accrued income and payables due within one year | 117 616.00 | 117 616.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 5.00 | 5.00 | ||
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