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BALANCE SHEET (
2021-10-21)
THE LIST OF BALANCE SHEET : HOLDING BERTHOZAT GROS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Simplified |
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| Name | HOLDING BERTHOZAT GROS |
| Siren | 848896551 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/042129 |
| Management number | 2019D00590 |
| Activity code | 0000Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 62 546.00 | 62 546.00 | 62 546.00 | |
044 Total Fixed Assets | 62 546.00 | 62 546.00 | 62 546.00 | |
072 Receivables – Other | 880.00 | 880.00 | 880.00 | |
084 Cash | 23 461.00 | 23 461.00 | 23 461.00 | |
096 Total Current Assets + Prepaid Expenses | 24 341.00 | 24 341.00 | 24 341.00 | |
110 Total Assets | 86 888.00 | 86 888.00 | 86 888.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -7 307.00 | |||
136 Profit for the Year | 211.00 | |||
140 Regulated Provisions | 593.00 | |||
142 Total Equity - Total I | -4 501.00 | |||
156 Loans and similar debts | 29 000.00 | |||
166 Suppliers and related accounts | 3 066.00 | |||
172 Other debts | 59 324.00 | |||
176 Total debts | 91 390.00 | |||
180 Liabilities Total | 86 888.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 317.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 000.00 | 4 000.00 | ||
232 Total operating income excluding VAT | 4 000.00 | 4 000.00 | ||
242 Other external expenses | 2 635.00 | 2 635.00 | ||
264 Total operating expenses | 2 635.00 | 2 635.00 | ||
270 Operating profit | 1 364.00 | 1 364.00 | ||
294 Financial expenses | 794.00 | 794.00 | ||
300 Exceptional expenses | 358.00 | 358.00 | ||
310 Profit or loss | 211.00 | 211.00 | ||
316 Non-deductible compensation and personal benefits | 3.00 | 3.00 | ||
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