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BALANCE SHEET (
2021-08-17)
THE LIST OF BALANCE SHEET : EURL LE BERRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-17 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-25 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-20 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-23 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-25 | Partially confidential | 2016-12-31 | Simplified |
| Name | EURL LE BERRY |
| Siren | 491465001 |
| Closing | 2020-12-31 |
| Registry code | 6403 |
| Registration number | 6788 |
| Management number | 2006B00425 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64000 Pau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 964 849.00 | 964 849.00 | 964 849.00 | |
014 Intangible Assets - Other | 77 772.00 | 66 818.00 | 10 955.00 | 77 772.00 |
028 Tangible Assets | 774 087.00 | 494 884.00 | 279 203.00 | 774 087.00 |
040 Financial Assets | 76 261.00 | 76 261.00 | 76 261.00 | |
044 Total Fixed Assets | 1 892 968.00 | 561 701.00 | 1 331 267.00 | 1 892 968.00 |
050 Raw materials, supplies, in progress | 3 550.00 | 3 550.00 | 3 550.00 | |
060 Merchandise inventory | 21 760.00 | 21 760.00 | 21 760.00 | |
072 Receivables – Other | 550 253.00 | 550 253.00 | 550 253.00 | |
080 Sellable securities | 5 025.00 | 5 025.00 | 5 025.00 | |
084 Cash | 112 798.00 | 112 798.00 | 112 798.00 | |
088 Cash | 14 071.00 | 14 071.00 | 14 071.00 | |
092 Prepaid expenses | 5 395.00 | 5 395.00 | 5 395.00 | |
096 Total Current Assets + Prepaid Expenses | 712 852.00 | 712 852.00 | 712 852.00 | |
110 Total Assets | 2 605 820.00 | 561 701.00 | 2 044 118.00 | 2 605 820.00 |
120 Share or Individual Capital | 350 000.00 | |||
126 Legal Reserve | 35 000.00 | |||
132 Other Reserves | 57 106.00 | |||
136 Profit for the Year | -323 643.00 | |||
142 Total Equity - Total I | 118 463.00 | |||
156 Loans and similar debts | 1 348 956.00 | |||
166 Suppliers and related accounts | 109 101.00 | |||
172 Other debts | 467 598.00 | |||
176 Total debts | 1 925 655.00 | |||
180 Liabilities Total | 2 044 118.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5 450.00 | 5 450.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 543.00 | 5 543.00 | ||
490 Total Fixed Assets (Gross Value) | 1 881 975.00 | 1 881 975.00 | ||
492 Total Fixed Assets (Increases) | 10 993.00 | 10 993.00 | ||
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