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BALANCE SHEET (
2021-07-21)
THE LIST OF BALANCE SHEET : BERCHE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-27 | Partially confidential | 2019-12-31 | Simplified |
| 2021-07-21 | Partially confidential | 2020-12-31 | Simplified |
| 2019-08-01 | Partially confidential | 2017-12-31 | Complete |
| 2019-07-11 | Partially confidential | 2018-12-31 | Simplified |
| Name | BERCHE SARL |
| Siren | 537703225 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 70178 |
| Management number | 2011B23303 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 948.00 | 14 057.00 | 5 890.00 | 19 948.00 |
044 Total Fixed Assets | 19 948.00 | 14 057.00 | 5 890.00 | 19 948.00 |
072 Receivables – Other | 60.00 | 60.00 | 60.00 | |
084 Cash | 15 275.00 | 15 275.00 | 15 275.00 | |
096 Total Current Assets + Prepaid Expenses | 15 335.00 | 15 335.00 | 15 335.00 | |
110 Total Assets | 35 282.00 | 14 057.00 | 21 225.00 | 35 282.00 |
120 Share or Individual Capital | 5 200.00 | |||
134 Retained Earnings | -8 695.00 | |||
136 Profit for the Year | -42 639.00 | |||
142 Total Equity - Total I | -46 134.00 | |||
166 Suppliers and related accounts | 99.00 | |||
172 Other debts | 67 260.00 | |||
176 Total debts | 67 359.00 | |||
180 Liabilities Total | 21 225.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 533.00 | 533.00 | ||
490 Total Fixed Assets (Gross Value) | 19 414.00 | 19 414.00 | ||
492 Total Fixed Assets (Increases) | 533.00 | 533.00 | ||
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