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BALANCE SHEET (
2021-08-24)
THE LIST OF BALANCE SHEET : LA COMPAGNIE DES BERCEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-24 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-02 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-05 | Partially confidential | 2018-12-31 | Simplified |
| Name | LA COMPAGNIE DES BERCEAUX |
| Siren | 830334058 |
| Closing | 2020-12-31 |
| Registry code | 1304 |
| Registration number | 5481 |
| Management number | 2017B01168 |
| Activity code | 8891A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13122 Ventabren |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 55 390.00 | 23 105.00 | 32 285.00 | 55 390.00 |
040 Financial Assets | 11 731.00 | 11 731.00 | 11 731.00 | |
044 Total Fixed Assets | 67 121.00 | 23 105.00 | 44 016.00 | 67 121.00 |
068 Receivables – Trade and related accounts | 14 859.00 | 14 859.00 | 14 859.00 | |
072 Receivables – Other | 2 806.00 | 2 806.00 | 2 806.00 | |
084 Cash | 31 945.00 | 31 945.00 | 31 945.00 | |
092 Prepaid expenses | 46.00 | 46.00 | 46.00 | |
096 Total Current Assets + Prepaid Expenses | 49 656.00 | 49 656.00 | 49 656.00 | |
110 Total Assets | 116 777.00 | 23 105.00 | 93 673.00 | 116 777.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 5 451.00 | |||
136 Profit for the Year | 202.00 | |||
142 Total Equity - Total I | 11 153.00 | |||
156 Loans and similar debts | 47 128.00 | |||
166 Suppliers and related accounts | 556.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 000.00 | |||
172 Other debts | 34 836.00 | |||
176 Total debts | 82 520.00 | |||
180 Liabilities Total | 93 673.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 67 121.00 | 67 121.00 | ||
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