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BALANCE SHEET (
2020-10-13)
THE LIST OF BALANCE SHEET : BERETERBIDE CHRISTOPHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-15 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-13 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-28 | Partially confidential | 2018-12-31 | Simplified |
| Name | BERETERBIDE CHRISTOPHE |
| Siren | 794285593 |
| Closing | 2019-12-31 |
| Registry code | 6401 |
| Registration number | 6971 |
| Management number | 2013B00643 |
| Activity code | 3312Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64220 SAINT-MICHEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
014 Intangible Assets - Other | 5 350.00 | 3 424.00 | 1 926.00 | 5 350.00 |
028 Tangible Assets | 134 340.00 | 55 582.00 | 78 758.00 | 134 340.00 |
040 Financial Assets | 17 902.00 | 675.00 | 17 227.00 | 17 902.00 |
044 Total Fixed Assets | 227 592.00 | 59 681.00 | 167 911.00 | 227 592.00 |
060 Merchandise inventory | 381 846.00 | 17 117.00 | 364 729.00 | 381 846.00 |
068 Receivables – Trade and related accounts | 167 387.00 | 167 387.00 | 167 387.00 | |
072 Receivables – Other | 28 483.00 | 28 483.00 | 28 483.00 | |
084 Cash | 15 609.00 | 15 609.00 | 15 609.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 593 324.00 | 17 117.00 | 576 207.00 | 593 324.00 |
110 Total Assets | 820 916.00 | 76 798.00 | 744 118.00 | 820 916.00 |
120 Share or Individual Capital | 160 020.00 | |||
126 Legal Reserve | 16 002.00 | |||
132 Other Reserves | 159 285.00 | |||
136 Profit for the Year | 130 077.00 | |||
142 Total Equity - Total I | 465 384.00 | |||
156 Loans and similar debts | 81 529.00 | |||
166 Suppliers and related accounts | 77 805.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 77 973.00 | |||
172 Other debts | 119 400.00 | |||
176 Total debts | 278 734.00 | |||
180 Liabilities Total | 744 118.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 465.00 | |||
195 Of which payables due in more than one year | 66 746.00 | |||
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