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BALANCE SHEET (
2021-04-22)
THE LIST OF BALANCE SHEET : BERTILLE Tee-shirts
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-22 | Partially confidential | 2020-12-31 | Complete |
| Name | BERTILLE Tee-shirts |
| Siren | 851923540 |
| Closing | 2020-12-31 |
| Registry code | 6401 |
| Registration number | 3224 |
| Management number | 2019B00766 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64200 BIARRITZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 654.00 | 477.00 | 1 177.00 | 1 654.00 |
BJ TOTAL (I) | 1 654.00 | 477.00 | 1 177.00 | 1 654.00 |
BT Goods | 122.00 | 122.00 | 122.00 | |
BX Customers and related accounts | 414.00 | 414.00 | 414.00 | |
BZ Other receivables | 126.00 | 126.00 | 126.00 | |
CF Cash and cash equivalents | 1 724.00 | 1 724.00 | 1 724.00 | |
CJ TOTAL (II) | 2 387.00 | 2 387.00 | 2 387.00 | |
CO Grand total (0 to V) | 4 042.00 | 477.00 | 3 565.00 | 4 042.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 407.00 | 407.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 801.00 | 407.00 | 1 801.00 | |
DL TOTAL (I) | 3 209.00 | 1 407.00 | 3 209.00 | |
DY Tax and social security liabilities | 374.00 | |||
EA Other liabilities | 355.00 | 283.00 | 355.00 | |
EC TOTAL (IV) | 356.00 | 658.00 | 356.00 | |
EE Grand total (I to V) | 3 565.00 | 2 065.00 | 3 565.00 | |
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