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BALANCE SHEET (
2020-08-06)
THE LIST OF BALANCE SHEET : MICHEL BERGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-19 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-18 | Partially confidential | 2019-12-31 | Complete |
| 2020-08-06 | Partially confidential | 2018-12-31 | Complete |
| 2019-05-02 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-19 | Partially confidential | 2016-12-31 | Complete |
| Name | Michel BERGER |
| Siren | 340244995 |
| Closing | 2018-12-31 |
| Registry code | 6851 |
| Registration number | 4693 |
| Management number | 1987B00054 |
| Activity code | 4333Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67920 SUNDHOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 660.00 | 5 373.00 | 2 287.00 | 7 660.00 |
AH Goodwill | 106 714.00 | 106 714.00 | 106 714.00 | |
AR Technical installations, industrial equipment and tools | 149 011.00 | 116 152.00 | 32 859.00 | 149 011.00 |
AT Other tangible assets | 326 637.00 | 207 294.00 | 119 343.00 | 326 637.00 |
BD Other fixed assets | 175.00 | 175.00 | 175.00 | |
BH Other financial assets | 1 822.00 | 1 822.00 | 1 822.00 | |
BJ TOTAL (I) | 592 110.00 | 328 819.00 | 263 291.00 | 592 110.00 |
BL Raw materials, supplies | 65 530.00 | 65 530.00 | 65 530.00 | |
BN Goods in progress | 194 898.00 | 194 898.00 | 194 898.00 | |
BX Customers and related accounts | 197 185.00 | 197 185.00 | 197 185.00 | |
BZ Other receivables | 61 833.00 | 61 833.00 | 61 833.00 | |
CF Cash and cash equivalents | 201 952.00 | 201 952.00 | 201 952.00 | |
CH Prepaid expenses | 2 956.00 | 2 956.00 | 2 956.00 | |
CJ TOTAL (II) | 724 354.00 | 724 354.00 | 724 354.00 | |
CO Grand total (0 to V) | 1 316 464.00 | 328 819.00 | 987 645.00 | 1 316 464.00 |
CU Other investments | 91.00 | 91.00 | 91.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 406 320.00 | 428 175.00 | 406 320.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 73 496.00 | -21 855.00 | 73 496.00 | |
DL TOTAL (I) | 534 816.00 | 461 320.00 | 534 816.00 | |
DU Loans and Debts from Credit Institutions (3) | 124 181.00 | 36 216.00 | 124 181.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 421.00 | 1 048.00 | 1 421.00 | |
DX Trade payables and related accounts | 234 361.00 | 192 674.00 | 234 361.00 | |
DY Tax and social security liabilities | 92 866.00 | 96 759.00 | 92 866.00 | |
EA Other liabilities | 3 673.00 | |||
EC TOTAL (IV) | 452 829.00 | 330 370.00 | 452 829.00 | |
EE Grand total (I to V) | 987 645.00 | 791 689.00 | 987 645.00 | |
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