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BERGER INTERNATIONAL >
BALANCE SHEET (
2021-10-28)
THE LIST OF BALANCE SHEET : BERGER INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-13 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-18 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-29 | Public | 2016-12-31 | Complete |
| 2017-03-01 | Public | 2015-12-31 | Complete |
| Name | BERGER INTERNATIONAL |
| Siren | 796780393 |
| Closing | 2020-12-31 |
| Registry code | 7402 |
| Registration number | B2021/006296 |
| Management number | 1967B00039 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74200 ANTHY-SUR-LEMAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 266 425.00 | 264 072.00 | 2 352.00 | 266 425.00 |
AR Technical installations, industrial equipment and tools | 48 695.00 | 45 188.00 | 3 506.00 | 48 695.00 |
AT Other tangible assets | 678 042.00 | 502 842.00 | 175 200.00 | 678 042.00 |
BD Other fixed assets | 1 722.00 | 1 722.00 | 1 722.00 | |
BH Other financial assets | 5 260.00 | 5 260.00 | 5 260.00 | |
BJ TOTAL (I) | 1 133 743.00 | 812 103.00 | 321 640.00 | 1 133 743.00 |
BT Goods | 52 095.00 | 19 917.00 | 32 178.00 | 52 095.00 |
BV Advances and down payments on orders | 97.00 | 97.00 | 97.00 | |
BX Customers and related accounts | 569 058.00 | 569 058.00 | 569 058.00 | |
BZ Other receivables | 1 746 456.00 | 1 746 456.00 | 1 746 456.00 | |
CF Cash and cash equivalents | 32 137.00 | 32 137.00 | 32 137.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 2 399 843.00 | 19 917.00 | 2 379 926.00 | 2 399 843.00 |
CO Grand total (0 to V) | 3 533 586.00 | 832 020.00 | 2 701 566.00 | 3 533 586.00 |
CP Shares due in less than one year | 5 260.00 | 5 260.00 | ||
CU Other investments | 133 600.00 | 133 600.00 | 133 600.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 846 400.00 | 846 400.00 | 846 400.00 | |
DD Legal reserve (1) | 13 050.00 | 13 050.00 | 13 050.00 | |
DG Other reserves | 4 752.00 | 4 752.00 | 4 752.00 | |
DH Retained earnings | -312 134.00 | -561 652.00 | -312 134.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 823.00 | 249 518.00 | 28 823.00 | |
DL TOTAL (I) | 580 891.00 | 552 069.00 | 580 891.00 | |
DP Provisions for Risks | 146 000.00 | 34 010.00 | 146 000.00 | |
DR TOTAL (IV) | 146 000.00 | 34 010.00 | 146 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 220 211.00 | 110 596.00 | 220 211.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 175 251.00 | 164 064.00 | 175 251.00 | |
DW Advances and down payments received on current orders | 12 000.00 | 12 000.00 | ||
DX Trade payables and related accounts | 1 224 692.00 | 1 392 943.00 | 1 224 692.00 | |
DY Tax and social security liabilities | 92 886.00 | 100 771.00 | 92 886.00 | |
EA Other liabilities | 167 240.00 | 1 000.00 | 167 240.00 | |
EB Prepaid income (2) | 82 395.00 | 118 395.00 | 82 395.00 | |
EC TOTAL (IV) | 1 974 675.00 | 1 887 768.00 | 1 974 675.00 | |
EE Grand total (I to V) | 2 701 566.00 | 2 473 847.00 | 2 701 566.00 | |
EG Accrued income and payables due within one year | 1 946 269.00 | 1 841 571.00 | 1 946 269.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 16 824.00 | |||
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