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BALANCE SHEET (
2020-10-26)
THE LIST OF BALANCE SHEET : HOLDING BERTHOZAT GROS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Simplified |
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| Name | HOLDING BERTHOZAT GROS |
| Siren | 848896551 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/036072 |
| Management number | 2019D00590 |
| Activity code | 0000Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 62 229.00 | 62 229.00 | 62 229.00 | |
044 Total Fixed Assets | 62 229.00 | 62 229.00 | 62 229.00 | |
084 Cash | 24 068.00 | 24 068.00 | 24 068.00 | |
096 Total Current Assets + Prepaid Expenses | 24 068.00 | 24 068.00 | 24 068.00 | |
110 Total Assets | 86 298.00 | 86 298.00 | 86 298.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -7 307.00 | |||
140 Regulated Provisions | 235.00 | |||
142 Total Equity - Total I | -5 071.00 | |||
156 Loans and similar debts | 29 529.00 | |||
166 Suppliers and related accounts | 720.00 | |||
172 Other debts | 61 120.00 | |||
176 Total debts | 91 369.00 | |||
180 Liabilities Total | 86 298.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 62 229.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 541.00 | 6 541.00 | ||
264 Total operating expenses | 6 541.00 | 6 541.00 | ||
270 Operating profit | -6 541.00 | -6 541.00 | ||
294 Financial expenses | 529.00 | 529.00 | ||
300 Exceptional expenses | 235.00 | 235.00 | ||
310 Profit or loss | -7 307.00 | -7 307.00 | ||
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