Grow your business safely with BERGUI
All the information you need about BERGUI to develop and secure your business in France
B
HOME >
CORPORATES
>
BERGUI >
BALANCE SHEET (
2020-07-31)
THE LIST OF BALANCE SHEET : BERGUI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-08-29 | Public | 2018-12-31 | Simplified |
| 2018-09-05 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | BERGUI |
| Siren | 332480946 |
| Closing | 2019-12-31 |
| Registry code | 4201 |
| Registration number | 1804 |
| Management number | 1985B00058 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42120 Commelle-Vernay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 79.00 | 79.00 | 79.00 | |
044 Total Fixed Assets | 79.00 | 79.00 | 79.00 | |
072 Receivables – Other | 33.00 | 33.00 | 33.00 | |
080 Sellable securities | 70 000.00 | 70 000.00 | 70 000.00 | |
084 Cash | 146 505.00 | 146 505.00 | 146 505.00 | |
096 Total Current Assets + Prepaid Expenses | 216 538.00 | 216 538.00 | 216 538.00 | |
110 Total Assets | 216 618.00 | 216 618.00 | 216 618.00 | |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 213 279.00 | |||
136 Profit for the Year | -54 751.00 | |||
142 Total Equity - Total I | 202 528.00 | |||
166 Suppliers and related accounts | 985.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 584.00 | |||
172 Other debts | 13 104.00 | |||
176 Total debts | 14 089.00 | |||
180 Liabilities Total | 216 618.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 69.00 | 69.00 | ||
232 Total operating income excluding VAT | 69.00 | 69.00 | ||
242 Other external expenses | 3 701.00 | 3 701.00 | ||
244 Taxes, duties and similar payments | 296.00 | 296.00 | ||
250 Staff compensation | 39 504.00 | 39 504.00 | ||
252 Social security contributions | 18 268.00 | 18 268.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 61 779.00 | 61 779.00 | ||
270 Operating profit | -61 709.00 | -61 709.00 | ||
280 Financial income | 7 002.00 | 7 002.00 | ||
300 Exceptional expenses | 44.00 | 44.00 | ||
310 Profit or loss | -54 751.00 | -54 751.00 | ||
all companies in France
Complete and comprehensive database.
