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BALANCE SHEET (
2021-08-03)
THE LIST OF BALANCE SHEET : SARL MICHEL BERGON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-03 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-31 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-18 | Partially confidential | 2018-12-31 | Simplified |
| Name | SARL MICHEL BERGON |
| Siren | 815157649 |
| Closing | 2020-12-31 |
| Registry code | 8101 |
| Registration number | 2739 |
| Management number | 2015B00462 |
| Activity code | 8130Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81430 Villefranche-d'Albigeois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 78 282.00 | 40 248.00 | 38 034.00 | 78 282.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 83 297.00 | 40 248.00 | 43 049.00 | 83 297.00 |
072 Receivables – Other | 163.00 | 163.00 | 163.00 | |
084 Cash | 40 777.00 | 40 777.00 | 40 777.00 | |
092 Prepaid expenses | 3 120.00 | 3 120.00 | 3 120.00 | |
096 Total Current Assets + Prepaid Expenses | 44 059.00 | 44 059.00 | 44 059.00 | |
110 Total Assets | 127 356.00 | 40 248.00 | 87 108.00 | 127 356.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 20 714.00 | |||
136 Profit for the Year | 11 320.00 | |||
142 Total Equity - Total I | 38 634.00 | |||
166 Suppliers and related accounts | 976.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 532.00 | |||
172 Other debts | 47 499.00 | |||
176 Total debts | 48 474.00 | |||
180 Liabilities Total | 87 108.00 | |||
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