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BALANCE SHEET (
2020-11-04)
THE LIST OF BALANCE SHEET : SARL BERGER-PARSIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-23 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-04 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-11 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-20 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | SARL BERGER-PARSIS |
| Siren | 519712673 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 13565 |
| Management number | 2010B00290 |
| Activity code | 4762Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59830 CYSOING |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 108 000.00 | 108 000.00 | 108 000.00 | |
028 Tangible Assets | 12 778.00 | 6 748.00 | 6 030.00 | 12 778.00 |
044 Total Fixed Assets | 120 778.00 | 6 748.00 | 114 030.00 | 120 778.00 |
060 Merchandise inventory | 21 696.00 | 21 696.00 | 21 696.00 | |
068 Receivables – Trade and related accounts | 504.00 | 504.00 | 504.00 | |
072 Receivables – Other | 37 534.00 | 37 534.00 | 37 534.00 | |
084 Cash | 65 508.00 | 65 508.00 | 65 508.00 | |
092 Prepaid expenses | 76.00 | 76.00 | 76.00 | |
096 Total Current Assets + Prepaid Expenses | 125 318.00 | 125 318.00 | 125 318.00 | |
110 Total Assets | 246 096.00 | 6 748.00 | 239 347.00 | 246 096.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
132 Other Reserves | 94 161.00 | |||
136 Profit for the Year | 4 706.00 | |||
140 Regulated Provisions | 2 978.00 | |||
142 Total Equity - Total I | 129 345.00 | |||
156 Loans and similar debts | 254.00 | |||
166 Suppliers and related accounts | 75 581.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 512.00 | |||
172 Other debts | 30 842.00 | |||
174 Prepaid income | 3 326.00 | |||
176 Total debts | 110 003.00 | |||
180 Liabilities Total | 239 347.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 929.00 | |||
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