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BALANCE SHEET (
2021-05-07)
THE LIST OF BALANCE SHEET : SARL BERHET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Partially confidential | 2022-12-31 | Simplified |
| 2022-05-23 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-07 | Partially confidential | 2020-12-31 | Simplified |
| 2019-06-12 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-09 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-03 | Partially confidential | 2016-12-31 | Simplified |
| Name | SARL BERHET |
| Siren | 510124266 |
| Closing | 2020-12-31 |
| Registry code | 6401 |
| Registration number | 3693 |
| Management number | 2009B00072 |
| Activity code | 4623Z |
| Closing date n-1 | 2019-12-31 |
| 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 | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64240 AYHERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 400.00 | 1 400.00 | 1 400.00 | |
028 Tangible Assets | 535 988.00 | 371 044.00 | 164 944.00 | 535 988.00 |
044 Total Fixed Assets | 537 388.00 | 372 444.00 | 164 944.00 | 537 388.00 |
060 Merchandise inventory | 10 800.00 | 10 800.00 | 10 800.00 | |
068 Receivables – Trade and related accounts | 305 854.00 | 305 854.00 | 305 854.00 | |
072 Receivables – Other | 45 397.00 | 45 397.00 | 45 397.00 | |
084 Cash | 157 576.00 | 157 576.00 | 157 576.00 | |
092 Prepaid expenses | 2 718.00 | 2 718.00 | 2 718.00 | |
096 Total Current Assets + Prepaid Expenses | 522 346.00 | 522 346.00 | 522 346.00 | |
110 Total Assets | 1 059 734.00 | 372 444.00 | 687 289.00 | 1 059 734.00 |
120 Share or Individual Capital | 53 000.00 | |||
126 Legal Reserve | 5 300.00 | |||
132 Other Reserves | 23 087.00 | |||
136 Profit for the Year | 49 232.00 | |||
142 Total Equity - Total I | 130 619.00 | |||
156 Loans and similar debts | 165 419.00 | |||
166 Suppliers and related accounts | 355 803.00 | |||
172 Other debts | 35 448.00 | |||
176 Total debts | 556 671.00 | |||
180 Liabilities Total | 687 289.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 160 450.00 | 160 450.00 | ||
490 Total Fixed Assets (Gross Value) | 376 938.00 | 376 938.00 | ||
492 Total Fixed Assets (Increases) | 160 450.00 | 160 450.00 | ||
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