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BALANCE SHEET (
2021-09-07)
THE LIST OF BALANCE SHEET : BERYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-07 | Partially confidential | 2020-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| 2017-07-12 | Public | 2016-12-31 | Complete |
| Name | BERYS |
| Siren | 443930615 |
| Closing | 2020-12-31 |
| Registry code | 6852 |
| Registration number | 6445 |
| Management number | 2002B00647 |
| Activity code | 4778C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68220 HESINGUE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 23 535.00 | 23 535.00 | 23 535.00 | |
AJ Other Intangible Assets | 60 936.00 | 60 936.00 | 60 936.00 | |
AT Other tangible assets | 9 000.00 | 9 000.00 | 9 000.00 | |
BJ TOTAL (I) | 93 471.00 | 9 000.00 | 84 471.00 | 93 471.00 |
BT Goods | 250 409.00 | 250 409.00 | 250 409.00 | |
BX Customers and related accounts | 137 887.00 | 137 887.00 | 137 887.00 | |
BZ Other receivables | 35 369.00 | 35 369.00 | 35 369.00 | |
CF Cash and cash equivalents | 162 230.00 | 162 230.00 | 162 230.00 | |
CH Prepaid expenses | 229.00 | 229.00 | 229.00 | |
CJ TOTAL (II) | 586 124.00 | 586 124.00 | 586 124.00 | |
CO Grand total (0 to V) | 679 595.00 | 9 000.00 | 670 595.00 | 679 595.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 21 173.00 | 6 007.00 | 21 173.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 176 060.00 | 15 166.00 | 176 060.00 | |
DL TOTAL (I) | 241 233.00 | 65 173.00 | 241 233.00 | |
DU Loans and Debts from Credit Institutions (3) | 166 916.00 | 128 875.00 | 166 916.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 74 332.00 | 72 157.00 | 74 332.00 | |
DX Trade payables and related accounts | 170 823.00 | 229 485.00 | 170 823.00 | |
DY Tax and social security liabilities | 14 913.00 | 9 236.00 | 14 913.00 | |
EA Other liabilities | 2 378.00 | 7 272.00 | 2 378.00 | |
EC TOTAL (IV) | 429 362.00 | 447 026.00 | 429 362.00 | |
EE Grand total (I to V) | 670 595.00 | 512 199.00 | 670 595.00 | |
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