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BALANCE SHEET (
2020-09-14)
THE LIST OF BALANCE SHEET : BERTHOIX ET THOIBER EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-16 | Public | 2021-12-31 | Complete |
| 2020-09-14 | Public | 2019-12-31 | Complete |
| Name | BERTHOIX ET THOIBER EURL |
| Siren | 847884764 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 30842 |
| Management number | 2019B01137 |
| Activity code | 0000Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2.00 | 1.00 | 2.00 | 2.00 |
AF Concessions, Patents and Similar Rights | 742.00 | 35.00 | 707.00 | 742.00 |
AR Technical installations, industrial equipment and tools | 4 064.00 | 633.00 | 3 430.00 | 4 064.00 |
BJ TOTAL (I) | 4 808.00 | 669.00 | 4 139.00 | 4 808.00 |
BL Raw materials, supplies | 38.00 | 38.00 | 38.00 | |
CF Cash and cash equivalents | 472.00 | 472.00 | 472.00 | |
CJ TOTAL (II) | 510.00 | 510.00 | 510.00 | |
CO Grand total (0 to V) | 5 317.00 | 669.00 | 4 649.00 | 5 317.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 600.00 | 600.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 012.00 | -4 012.00 | ||
DL TOTAL (I) | -3 412.00 | -3 412.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 061.00 | 8 061.00 | ||
EC TOTAL (IV) | 8 061.00 | 8 061.00 | ||
EE Grand total (I to V) | 4 649.00 | 4 649.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | 971.00 | |||
FW Other purchases and external expenses | 205.00 | |||
FX Taxes, duties, and similar payments | 1 498.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 338.00 | |||
GF Total Operating Expenses (II) | 4 012.00 | |||
GG - OPERATING RESULT (I - II) | -4 012.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 012.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 012.00 | 4 012.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 012.00 | -4 012.00 | ||
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