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BALANCE SHEET (
2021-08-31)
THE LIST OF BALANCE SHEET : ETABLISSEMENT BERTON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-31 | Partially confidential | 2020-12-31 | Complete |
| Name | ETABLISSEMENT BERTON |
| Siren | 878542877 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 12384 |
| Management number | 2019B02610 |
| Activity code | 4332B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13290 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 560.00 | 1 025.00 | 3 535.00 | 4 560.00 |
AH Goodwill | 47 109.00 | 47 109.00 | 47 109.00 | |
AP Buildings | 11 458.00 | 6 617.00 | 4 841.00 | 11 458.00 |
AR Technical installations, industrial equipment and tools | 61 194.00 | 52 486.00 | 8 708.00 | 61 194.00 |
AT Other tangible assets | 135 970.00 | 59 576.00 | 76 394.00 | 135 970.00 |
BF Loans | 1 000.00 | 1 000.00 | 1 000.00 | |
BH Other financial assets | 7 905.00 | 7 905.00 | 7 905.00 | |
BJ TOTAL (I) | 269 593.00 | 119 705.00 | 149 888.00 | 269 593.00 |
BL Raw materials, supplies | 30 704.00 | 30 704.00 | 30 704.00 | |
BN Goods in progress | 219 290.00 | 219 290.00 | 219 290.00 | |
BX Customers and related accounts | 583 292.00 | 583 292.00 | 583 292.00 | |
BZ Other receivables | 88 343.00 | 88 343.00 | 88 343.00 | |
CF Cash and cash equivalents | 328 843.00 | 328 843.00 | 328 843.00 | |
CH Prepaid expenses | 5 714.00 | 5 714.00 | 5 714.00 | |
CJ TOTAL (II) | 1 256 186.00 | 1 256 186.00 | 1 256 186.00 | |
CO Grand total (0 to V) | 1 525 779.00 | 119 705.00 | 1 406 074.00 | 1 525 779.00 |
CU Other investments | 397.00 | 397.00 | 397.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 556 000.00 | 556 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 274 363.00 | 274 363.00 | ||
DL TOTAL (I) | 830 363.00 | 830 363.00 | ||
DU Loans and Debts from Credit Institutions (3) | 341.00 | 341.00 | ||
DX Trade payables and related accounts | 355 502.00 | 355 502.00 | ||
DY Tax and social security liabilities | 216 184.00 | 216 184.00 | ||
EA Other liabilities | 3 683.00 | 3 683.00 | ||
EC TOTAL (IV) | 575 711.00 | 575 711.00 | ||
EE Grand total (I to V) | 1 406 074.00 | 1 406 074.00 | ||
EG Accrued income and payables due within one year | 575 711.00 | 575 711.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1.00 | 1.00 | ||
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