Grow your business safely with BERTHELON LA BOUTIQUE
All the information you need about BERTHELON LA BOUTIQUE to develop and secure your business in France
B
HOME >
CORPORATES
>
BERTHELON LA BOUTIQUE >
BALANCE SHEET (
2021-07-09)
THE LIST OF BALANCE SHEET : BERTHELON LA BOUTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-29 | Partially confidential | 2021-03-31 | Simplified |
| 2021-07-09 | Partially confidential | 2020-03-31 | Simplified |
| Name | BERTHELON LA BOUTIQUE |
| Siren | 828429977 |
| Closing | 2020-03-31 |
| Registry code | 6901 |
| Registration number | B2021/023802 |
| Management number | 2017B01927 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
014 Intangible Assets - Other | 10 000.00 | 6 000.00 | 4 000.00 | 10 000.00 |
028 Tangible Assets | 59 572.00 | 33 333.00 | 26 239.00 | 59 572.00 |
044 Total Fixed Assets | 124 572.00 | 39 333.00 | 85 239.00 | 124 572.00 |
060 Merchandise inventory | 39 483.00 | 39 483.00 | 39 483.00 | |
072 Receivables – Other | 9 154.00 | 9 154.00 | 9 154.00 | |
084 Cash | 55 165.00 | 55 165.00 | 55 165.00 | |
092 Prepaid expenses | 3 861.00 | 3 861.00 | 3 861.00 | |
096 Total Current Assets + Prepaid Expenses | 107 663.00 | 107 663.00 | 107 663.00 | |
110 Total Assets | 232 235.00 | 39 333.00 | 192 902.00 | 232 235.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 16 314.00 | |||
136 Profit for the Year | 20 671.00 | |||
142 Total Equity - Total I | 42 485.00 | |||
156 Loans and similar debts | 77 789.00 | |||
166 Suppliers and related accounts | 28 478.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 967.00 | |||
172 Other debts | 44 150.00 | |||
176 Total debts | 150 417.00 | |||
180 Liabilities Total | 192 902.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 707.00 | |||
195 Of which payables due in more than one year | 59 128.00 | |||
all companies in France
Complete and comprehensive database.
