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BALANCE SHEET (
2021-05-07)
THE LIST OF BALANCE SHEET : BERGERON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-03 | Partially confidential | 2020-12-31 | Complete |
| 2021-05-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-01-17 | Public | 2017-12-31 | Complete |
| 2017-10-28 | Public | 2016-12-31 | Complete |
| Name | BERGERON |
| Siren | 450680756 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 7062 |
| Management number | 2003B40474 |
| Activity code | 3700Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84170 MONTEUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 129.00 | 3 129.00 | 3 129.00 | |
AH Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
AP Buildings | 65 946.00 | 63 734.00 | 2 212.00 | 65 946.00 |
AR Technical installations, industrial equipment and tools | 20 268.00 | 15 616.00 | 4 651.00 | 20 268.00 |
AT Other tangible assets | 49 806.00 | 44 055.00 | 5 751.00 | 49 806.00 |
BH Other financial assets | 5 000.00 | 5 000.00 | 5 000.00 | |
BJ TOTAL (I) | 244 148.00 | 126 534.00 | 117 614.00 | 244 148.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 72 515.00 | 9 104.00 | 63 410.00 | 72 515.00 |
BZ Other receivables | 9 684.00 | 9 684.00 | 9 684.00 | |
CF Cash and cash equivalents | 161 148.00 | 161 148.00 | 161 148.00 | |
CH Prepaid expenses | 8 303.00 | 8 303.00 | 8 303.00 | |
CJ TOTAL (II) | 251 650.00 | 9 104.00 | 242 545.00 | 251 650.00 |
CO Grand total (0 to V) | 495 798.00 | 135 638.00 | 360 160.00 | 495 798.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 87 828.00 | 55 808.00 | 87 828.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 71 055.00 | 32 020.00 | 71 055.00 | |
DL TOTAL (I) | 175 383.00 | 104 328.00 | 175 383.00 | |
DU Loans and Debts from Credit Institutions (3) | 42 636.00 | 66 789.00 | 42 636.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 285.00 | 785.00 | 285.00 | |
DX Trade payables and related accounts | 54 827.00 | 35 619.00 | 54 827.00 | |
DY Tax and social security liabilities | 87 029.00 | 64 339.00 | 87 029.00 | |
EC TOTAL (IV) | 184 777.00 | 167 532.00 | 184 777.00 | |
EE Grand total (I to V) | 360 160.00 | 271 860.00 | 360 160.00 | |
EG Accrued income and payables due within one year | 167 526.00 | 125 251.00 | 167 526.00 | |
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