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BALANCE SHEET (
2021-04-13)
THE LIST OF BALANCE SHEET : BERLAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-13 | Partially confidential | 2020-12-31 | Complete |
| Name | BERLAND |
| Siren | 878633916 |
| Closing | 2020-12-31 |
| Registry code | 8701 |
| Registration number | 2264 |
| Management number | 2019B00764 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87280 LIMOGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 914.00 | 326.00 | 1 588.00 | 1 914.00 |
AT Other tangible assets | 7 507.00 | 1 347.00 | 6 160.00 | 7 507.00 |
BJ TOTAL (I) | 9 421.00 | 1 673.00 | 7 748.00 | 9 421.00 |
BL Raw materials, supplies | 8 632.00 | 8 632.00 | 8 632.00 | |
BN Goods in progress | 29 559.00 | 29 559.00 | 29 559.00 | |
BV Advances and down payments on orders | 1 200.00 | 1 200.00 | 1 200.00 | |
BX Customers and related accounts | 40 527.00 | 40 527.00 | 40 527.00 | |
BZ Other receivables | 11 008.00 | 11 008.00 | 11 008.00 | |
CF Cash and cash equivalents | 9 114.00 | 9 114.00 | 9 114.00 | |
CH Prepaid expenses | 22.00 | 22.00 | 22.00 | |
CJ TOTAL (II) | 100 063.00 | 100 063.00 | 100 063.00 | |
CO Grand total (0 to V) | 109 483.00 | 1 673.00 | 107 810.00 | 109 483.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 849.00 | 1 849.00 | ||
DL TOTAL (I) | 2 849.00 | 2 849.00 | ||
DU Loans and Debts from Credit Institutions (3) | 70 896.00 | 70 896.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 402.00 | 7 402.00 | ||
DW Advances and down payments received on current orders | 1 809.00 | 1 809.00 | ||
DX Trade payables and related accounts | 21 943.00 | 21 943.00 | ||
DY Tax and social security liabilities | 2 911.00 | 2 911.00 | ||
EC TOTAL (IV) | 104 962.00 | 104 962.00 | ||
EE Grand total (I to V) | 107 810.00 | 107 810.00 | ||
EI Including equity loans | 7 402.00 | 7 402.00 | ||
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