Grow your business safely with BERTHOD JEAN-MICHEL
All the information you need about BERTHOD JEAN-MICHEL to develop and secure your business in France
B
HOME >
CORPORATES
>
BERTHOD JEAN-MICHEL >
BALANCE SHEET (
2021-11-02)
THE LIST OF BALANCE SHEET : BERTHOD JEAN-MICHEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-02 | Partially confidential | 2020-12-31 | Simplified |
| 2019-09-04 | Partially confidential | 2018-12-31 | Simplified |
| Name | BERTHOD JEAN-MICHEL |
| Siren | 492380332 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 14929 |
| Management number | 2006B50515 |
| Activity code | 4322A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73270 Villard-sur-Doron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
014 Intangible Assets - Other | 1 190.00 | 1 190.00 | 1 190.00 | |
028 Tangible Assets | 85 875.00 | 82 915.00 | 2 960.00 | 85 875.00 |
044 Total Fixed Assets | 107 065.00 | 84 105.00 | 22 960.00 | 107 065.00 |
050 Raw materials, supplies, in progress | 17 800.00 | 17 800.00 | 17 800.00 | |
068 Receivables – Trade and related accounts | 94 609.00 | 11 432.00 | 83 177.00 | 94 609.00 |
072 Receivables – Other | 2 901.00 | 2 901.00 | 2 901.00 | |
080 Sellable securities | 160.00 | 160.00 | 160.00 | |
084 Cash | 6 703.00 | 6 703.00 | 6 703.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 122 173.00 | 11 432.00 | 110 742.00 | 122 173.00 |
110 Total Assets | 229 238.00 | 95 537.00 | 133 701.00 | 229 238.00 |
120 Share or Individual Capital | 80 000.00 | |||
126 Legal Reserve | 1 439.00 | |||
132 Other Reserves | 14 584.00 | |||
136 Profit for the Year | 553.00 | |||
142 Total Equity - Total I | 96 577.00 | |||
156 Loans and similar debts | 70.00 | |||
166 Suppliers and related accounts | 11 195.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 184.00 | |||
172 Other debts | 25 860.00 | |||
176 Total debts | 37 125.00 | |||
180 Liabilities Total | 133 701.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 539.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 539.00 | 539.00 | ||
490 Total Fixed Assets (Gross Value) | 107 736.00 | 107 736.00 | ||
492 Total Fixed Assets (Increases) | 539.00 | 539.00 | ||
494 Total Fixed Assets (Decreases) | 1 210.00 | 1 210.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 35 190.00 | 35 190.00 | ||
378 Amount of deductible VAT on goods and services | 29 785.00 | 29 785.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 4 765.00 | 4 765.00 | ||
682 INCREASES Total Statement of Provisions | 4 765.00 | 4 765.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
