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BALANCE SHEET (
2021-02-01)
THE LIST OF BALANCE SHEET : SOCIETE BERTHIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2022-06-30 | Simplified |
| 2021-11-05 | Partially confidential | 2021-06-30 | Simplified |
| 2021-02-01 | Partially confidential | 2020-06-30 | Simplified |
| 2018-12-26 | Public | 2018-06-30 | Simplified |
| 2017-01-25 | Public | 2016-06-30 | Simplified |
| Name | SOCIETE BERTHIER |
| Siren | 419378021 |
| Closing | 2020-06-30 |
| Registry code | 3802 |
| Registration number | B2021/001142 |
| Management number | 1998B80168 |
| Activity code | 1071D |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38510 MORESTEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 75 793.00 | 75 793.00 | 75 793.00 | |
028 Tangible Assets | 163 923.00 | 147 107.00 | 16 816.00 | 163 923.00 |
044 Total Fixed Assets | 239 716.00 | 147 107.00 | 92 609.00 | 239 716.00 |
050 Raw materials, supplies, in progress | 2 998.00 | 2 998.00 | 2 998.00 | |
060 Merchandise inventory | 178.00 | 178.00 | 178.00 | |
072 Receivables – Other | 1 191.00 | 1 191.00 | 1 191.00 | |
084 Cash | 25 581.00 | 25 581.00 | 25 581.00 | |
092 Prepaid expenses | 298.00 | 298.00 | 298.00 | |
096 Total Current Assets + Prepaid Expenses | 30 245.00 | 30 245.00 | 30 245.00 | |
110 Total Assets | 269 962.00 | 147 107.00 | 122 855.00 | 269 962.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 55 974.00 | |||
136 Profit for the Year | 7 167.00 | |||
142 Total Equity - Total I | 71 526.00 | |||
156 Loans and similar debts | 10 942.00 | |||
166 Suppliers and related accounts | 10 931.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 061.00 | |||
172 Other debts | 29 456.00 | |||
176 Total debts | 51 329.00 | |||
180 Liabilities Total | 122 855.00 | |||
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