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BALANCE SHEET (
2021-07-23)
THE LIST OF BALANCE SHEET : SARL LE BERCAIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Complete |
| 2020-03-13 | Public | 2018-12-31 | Complete |
| 2018-07-09 | Public | 2017-12-31 | Complete |
| 2018-02-05 | Public | 2016-12-31 | Complete |
| Name | SARL LE BERCAIL |
| Siren | 402895692 |
| Closing | 2020-12-31 |
| Registry code | 6852 |
| Registration number | 5014 |
| Management number | 1995B00616 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68510 KAPPELEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 72 469.00 | 72 469.00 | 72 469.00 | |
CF Cash and cash equivalents | 4.00 | 4.00 | 4.00 | |
CJ TOTAL (II) | 72 473.00 | 72 473.00 | 72 473.00 | |
CO Grand total (0 to V) | 72 473.00 | 72 473.00 | 72 473.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 490.00 | 30 490.00 | ||
DD Legal reserve (1) | 3 049.00 | 3 049.00 | ||
DH Retained earnings | 39 447.00 | 39 447.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -513.00 | -513.00 | ||
DL TOTAL (I) | 72 473.00 | 72 473.00 | ||
EE Grand total (I to V) | 72 473.00 | 72 473.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FX Taxes, duties, and similar payments | 59.00 | |||
GF Total Operating Expenses (II) | 59.00 | |||
GG - OPERATING RESULT (I - II) | -59.00 | |||
GR Interest and similar expenses | 454.00 | |||
GU Total financial expenses (VI) | 454.00 | |||
GV - FINANCIAL INCOME (V - VI) | -454.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -513.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 513.00 | 513.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -513.00 | -513.00 | ||
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