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THE LIST OF BALANCE SHEET : EVER BERLINE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-04-01 Partially confidential 2019-12-31 Simplified
NameEVER BERLINE
Siren822299996
Closing2019-12-31
Registry code 9201
Registration number 21195
Management number2016B07555
Activity code 4932Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-04-01
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address92600 Asnières-sur-Seine
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 13 500.00 13 500.00 13 500.00
044 Total Fixed Assets 13 500.00 13 500.00 13 500.00
064 Advances and down payments on orders 22 990.00 22 990.00 22 990.00
068 Receivables – Trade and related accounts 144.00 144.00 144.00
072 Receivables – Other 10 911.00 10 911.00 10 911.00
084 Cash
096 Total Current Assets + Prepaid Expenses 34 045.00 34 045.00 34 045.00
110 Total Assets 47 545.00 13 500.00 34 045.00 47 545.00
120 Share or Individual Capital 100.00
134 Retained Earnings 10 366.00
136 Profit for the Year 6 648.00
142 Total Equity - Total I 17 114.00
156 Loans and similar debts 15 266.00
166 Suppliers and related accounts 150.00
172 Other debts 1 515.00
176 Total debts 16 931.00
180 Liabilities Total 34 045.00

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