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BALANCE SHEET (
2020-08-24)
THE LIST OF BALANCE SHEET : BERCO CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Complete |
| 2020-08-24 | Public | 2019-12-31 | Complete |
| Name | BERCO CO |
| Siren | 839929791 |
| Closing | 2019-12-31 |
| Registry code | 2402 |
| Registration number | 1890 |
| Management number | 2018B00249 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24750 Trélissac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 22 020.00 | 22 020.00 | 22 020.00 | |
AP Buildings | 48 496.00 | 3 531.00 | 44 965.00 | 48 496.00 |
AV Fixed assets in progress | 63 345.00 | 63 345.00 | 63 345.00 | |
BD Other fixed assets | 22.00 | 22.00 | 22.00 | |
BJ TOTAL (I) | 133 883.00 | 3 531.00 | 130 353.00 | 133 883.00 |
BZ Other receivables | 12 563.00 | 12 563.00 | 12 563.00 | |
CF Cash and cash equivalents | 2 840.00 | 2 840.00 | 2 840.00 | |
CJ TOTAL (II) | 15 403.00 | 15 403.00 | 15 403.00 | |
CO Grand total (0 to V) | 149 286.00 | 3 531.00 | 145 755.00 | 149 286.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 200.00 | 1 200.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -14 539.00 | -14 539.00 | ||
DL TOTAL (I) | -13 339.00 | -13 339.00 | ||
DU Loans and Debts from Credit Institutions (3) | 133 250.00 | 133 250.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 25 304.00 | 25 304.00 | ||
DX Trade payables and related accounts | 540.00 | 540.00 | ||
EC TOTAL (IV) | 159 094.00 | 159 094.00 | ||
EE Grand total (I to V) | 145 755.00 | 145 755.00 | ||
EG Accrued income and payables due within one year | 45 013.00 | 45 013.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 3 000.00 | 3 000.00 | 3 000.00 | |
FJ Net sales | 3 000.00 | 3 000.00 | 3 000.00 | |
FR Total operating income (I) | 3 000.00 | |||
FW Other purchases and external expenses | 7 072.00 | |||
FX Taxes, duties, and similar payments | 772.00 | |||
FZ Social Security Contributions | 4 022.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 531.00 | |||
GF Total Operating Expenses (II) | 15 396.00 | |||
GG - OPERATING RESULT (I - II) | -12 396.00 | |||
GR Interest and similar expenses | 2 143.00 | |||
GU Total financial expenses (VI) | 2 143.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 143.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -14 539.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 000.00 | 3 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 539.00 | 17 539.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -14 539.00 | -14 539.00 | ||
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