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BALANCE SHEET (
2021-11-15)
THE LIST OF BALANCE SHEET : BERETERBIDE CHRISTOPHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-15 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-13 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-28 | Partially confidential | 2018-12-31 | Simplified |
| Name | BERETERBIDE CHRISTOPHE |
| Siren | 794285593 |
| Closing | 2020-12-31 |
| Registry code | 6401 |
| Registration number | 11702 |
| Management number | 2013B00643 |
| Activity code | 2830Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64220 Saint-Michel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
014 Intangible Assets - Other | 5 350.00 | 4 878.00 | 472.00 | 5 350.00 |
028 Tangible Assets | 149 418.00 | 81 475.00 | 67 942.00 | 149 418.00 |
040 Financial Assets | 22 729.00 | 675.00 | 22 054.00 | 22 729.00 |
044 Total Fixed Assets | 247 496.00 | 87 028.00 | 160 468.00 | 247 496.00 |
060 Merchandise inventory | 324 235.00 | 6 075.00 | 318 160.00 | 324 235.00 |
068 Receivables – Trade and related accounts | 199 929.00 | 199 929.00 | 199 929.00 | |
072 Receivables – Other | 38 895.00 | 38 895.00 | 38 895.00 | |
084 Cash | 45 444.00 | 45 444.00 | 45 444.00 | |
096 Total Current Assets + Prepaid Expenses | 608 504.00 | 6 075.00 | 602 429.00 | 608 504.00 |
110 Total Assets | 856 001.00 | 93 103.00 | 762 898.00 | 856 001.00 |
120 Share or Individual Capital | 160 020.00 | |||
126 Legal Reserve | 16 002.00 | |||
132 Other Reserves | 244 363.00 | |||
136 Profit for the Year | 28 910.00 | |||
140 Regulated Provisions | 1 922.00 | |||
142 Total Equity - Total I | 451 216.00 | |||
156 Loans and similar debts | 78 579.00 | |||
166 Suppliers and related accounts | 125 683.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78 875.00 | |||
172 Other debts | 107 420.00 | |||
176 Total debts | 311 682.00 | |||
180 Liabilities Total | 762 898.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 904.00 | |||
195 Of which payables due in more than one year | 60 950.00 | |||
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