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BALANCE SHEET (
2020-08-28)
THE LIST OF BALANCE SHEET : BERGIER VALORISATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Partially confidential | 2021-12-31 | Complete |
| 2020-08-28 | Partially confidential | 2019-12-31 | Simplified |
| 2018-08-31 | Public | 2017-12-31 | Simplified |
| 2017-09-20 | Public | 2016-12-31 | Simplified |
| Name | BERGIER VALORISATION |
| Siren | 511381055 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 7550 |
| Management number | 2009B00534 |
| Activity code | 3821Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84160 Vaugines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 107 000.00 | 44 085.00 | 62 915.00 | 107 000.00 |
028 Tangible Assets | 221 212.00 | 29 726.00 | 191 486.00 | 221 212.00 |
044 Total Fixed Assets | 328 212.00 | 73 811.00 | 254 401.00 | 328 212.00 |
050 Raw materials, supplies, in progress | 7 300.00 | 7 300.00 | 7 300.00 | |
060 Merchandise inventory | 89 686.00 | 89 686.00 | 89 686.00 | |
068 Receivables – Trade and related accounts | 246 075.00 | 744.00 | 245 332.00 | 246 075.00 |
072 Receivables – Other | 49 729.00 | 49 729.00 | 49 729.00 | |
084 Cash | 129 844.00 | 129 844.00 | 129 844.00 | |
092 Prepaid expenses | 1 682.00 | 1 682.00 | 1 682.00 | |
096 Total Current Assets + Prepaid Expenses | 524 316.00 | 744.00 | 523 573.00 | 524 316.00 |
110 Total Assets | 852 528.00 | 74 555.00 | 777 974.00 | 852 528.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 88 949.00 | |||
136 Profit for the Year | 84 089.00 | |||
142 Total Equity - Total I | 206 038.00 | |||
156 Loans and similar debts | 1 708.00 | |||
166 Suppliers and related accounts | 540 572.00 | |||
172 Other debts | 29 656.00 | |||
176 Total debts | 571 936.00 | |||
180 Liabilities Total | 777 974.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 169 300.00 | |||
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