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BALANCE SHEET (
2021-02-10)
THE LIST OF BALANCE SHEET : K BERNARDI IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-11 | Partially confidential | 2018-12-31 | Complete |
| 2021-02-10 | Partially confidential | 2016-12-31 | Complete |
| Name | K BERNARDI IMMO |
| Siren | 807998216 |
| Closing | 2016-12-31 |
| Registry code | 9741 |
| Registration number | B2021/001268 |
| Management number | 2015B00021 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-02-10 |
| Modification | 03 Annual accounts not entered - Incomplete (pages missing) |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97400 SAINT-DENIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 500.00 | 478.00 | 22.00 | 500.00 |
AT Other tangible assets | 16 246.00 | 5 405.00 | 10 842.00 | 16 246.00 |
BH Other financial assets | 8.00 | 8.00 | 8.00 | |
BJ TOTAL (I) | 16 878.00 | 5 883.00 | 10 995.00 | 16 878.00 |
BX Customers and related accounts | 92.00 | 92.00 | 92.00 | |
BZ Other receivables | 919.00 | 919.00 | 919.00 | |
CF Cash and cash equivalents | 25 014.00 | 25 014.00 | 25 014.00 | |
CJ TOTAL (II) | 26 025.00 | 26 025.00 | 26 025.00 | |
CO Grand total (0 to V) | 42 903.00 | 5 883.00 | 37 020.00 | 42 903.00 |
CU Other investments | 124.00 | 124.00 | 124.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | 2 500.00 | |
DH Retained earnings | 27 757.00 | 28.00 | 27 757.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 231.00 | 27 729.00 | -11 231.00 | |
DL TOTAL (I) | 19 026.00 | 30 257.00 | 19 026.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 608.00 | 7 429.00 | 7 608.00 | |
DX Trade payables and related accounts | 2 861.00 | 12 365.00 | 2 861.00 | |
DY Tax and social security liabilities | 6 846.00 | 2 115.00 | 6 846.00 | |
EA Other liabilities | 679.00 | 679.00 | ||
EC TOTAL (IV) | 17 994.00 | 21 909.00 | 17 994.00 | |
EE Grand total (I to V) | 37 020.00 | 52 166.00 | 37 020.00 | |
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