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BALANCE SHEET (
2021-04-07)
THE LIST OF BALANCE SHEET : JC BERGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Public | 2022-09-30 | Complete |
| 2022-03-24 | Public | 2021-09-30 | Complete |
| 2021-04-07 | Public | 2020-09-30 | Complete |
| 2020-05-20 | Public | 2019-09-30 | Complete |
| 2019-03-26 | Public | 2018-09-30 | Simplified |
| 2018-04-03 | Public | 2017-09-30 | Complete |
| Name | JC BERGER |
| Siren | 830918975 |
| Closing | 2020-09-30 |
| Registry code | 6901 |
| Registration number | B2021/010686 |
| Management number | 2017B04740 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69510 MESSIMY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 38 052.00 | 36 729.00 | 1 322.00 | 38 052.00 |
BB Receivables related to investments | 200.00 | 200.00 | 200.00 | |
BJ TOTAL (I) | 658 252.00 | 36 729.00 | 621 522.00 | 658 252.00 |
BZ Other receivables | 31 887.00 | 31 887.00 | 31 887.00 | |
CF Cash and cash equivalents | 7 045.00 | 7 045.00 | 7 045.00 | |
CJ TOTAL (II) | 38 932.00 | 38 932.00 | 38 932.00 | |
CO Grand total (0 to V) | 697 185.00 | 36 729.00 | 660 455.00 | 697 185.00 |
CU Other investments | 620 000.00 | 620 000.00 | 620 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 107 730.00 | 107 730.00 | ||
DD Legal reserve (1) | 7 639.00 | 7 639.00 | ||
DG Other reserves | 145 137.00 | 145 137.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 55 817.00 | 55 817.00 | ||
DL TOTAL (I) | 316 323.00 | 316 323.00 | ||
DU Loans and Debts from Credit Institutions (3) | 312 121.00 | 312 121.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 21 802.00 | 21 802.00 | ||
DX Trade payables and related accounts | 2 905.00 | 2 905.00 | ||
DY Tax and social security liabilities | 7 303.00 | 7 303.00 | ||
EC TOTAL (IV) | 344 131.00 | 344 131.00 | ||
EE Grand total (I to V) | 660 455.00 | 660 455.00 | ||
EG Accrued income and payables due within one year | 150 469.00 | 150 469.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 615.00 | |||
GA Operating Expenses - Depreciation and Amortization | 11 642.00 | |||
GF Total Operating Expenses (II) | 15 258.00 | |||
GG - OPERATING RESULT (I - II) | -15 258.00 | |||
GJ Financial income from other securities and fixed asset receivables | 64 000.00 | |||
GK Income from other securities and fixed asset receivables | 3.00 | |||
GP Total financial income (V) | 64 003.00 | |||
GR Interest and similar expenses | 2 743.00 | |||
GU Total financial expenses (VI) | 2 743.00 | |||
GV - FINANCIAL INCOME (V - VI) | 61 259.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 46 001.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -9 816.00 | -9 816.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 64 003.00 | 64 003.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 185.00 | 8 185.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 55 817.00 | 55 817.00 | ||
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