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BALANCE SHEET (
2020-08-12)
THE LIST OF BALANCE SHEET : BERTHOU SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2022-01-31 | Complete |
| 2021-08-05 | Public | 2021-01-31 | Complete |
| 2020-08-12 | Public | 2020-01-31 | Simplified |
| 2019-07-29 | Public | 2019-01-31 | Simplified |
| 2018-09-06 | Public | 2018-01-31 | Simplified |
| 2017-06-19 | Public | 2017-01-31 | Simplified |
| Name | BERTHOU SARL |
| Siren | 510955677 |
| Closing | 2020-01-31 |
| Registry code | 2401 |
| Registration number | 1608 |
| Management number | 2009B00071 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24200 Sarlat-la-Canéda |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 120 010.00 | 120 010.00 | 120 010.00 | |
044 Total Fixed Assets | 120 010.00 | 120 010.00 | 120 010.00 | |
072 Receivables – Other | 110 588.00 | 110 588.00 | 110 588.00 | |
084 Cash | 7 514.00 | 7 514.00 | 7 514.00 | |
096 Total Current Assets + Prepaid Expenses | 118 102.00 | 118 102.00 | 118 102.00 | |
110 Total Assets | 238 112.00 | 238 112.00 | 238 112.00 | |
120 Share or Individual Capital | 4 250.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 48 077.00 | |||
136 Profit for the Year | -5 710.00 | |||
142 Total Equity - Total I | 47 117.00 | |||
166 Suppliers and related accounts | 2 582.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 146.00 | |||
172 Other debts | 188 413.00 | |||
176 Total debts | 190 995.00 | |||
180 Liabilities Total | 238 112.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 295.00 | 3 295.00 | ||
244 Taxes, duties and similar payments | 34.00 | 34.00 | ||
252 Social security contributions | 1 594.00 | 1 594.00 | ||
264 Total operating expenses | 4 923.00 | 4 923.00 | ||
270 Operating profit | -4 923.00 | -4 923.00 | ||
280 Financial income | 1 161.00 | 1 161.00 | ||
294 Financial expenses | 1 947.00 | 1 947.00 | ||
310 Profit or loss | -5 710.00 | -5 710.00 | ||
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