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BALANCE SHEET (
2021-12-27)
THE LIST OF BALANCE SHEET : BERCHE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-27 | Partially confidential | 2019-12-31 | Simplified |
| 2021-07-21 | Partially confidential | 2020-12-31 | Simplified |
| 2019-08-01 | Partially confidential | 2017-12-31 | Complete |
| 2019-07-11 | Partially confidential | 2018-12-31 | Simplified |
| Name | BERCHE SARL |
| Siren | 537703225 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 141834 |
| Management number | 2011B23303 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 414.00 | 10 785.00 | 8 630.00 | 19 414.00 |
044 Total Fixed Assets | 19 414.00 | 10 785.00 | 8 630.00 | 19 414.00 |
072 Receivables – Other | 8 958.00 | 8 958.00 | 8 958.00 | |
084 Cash | 9 366.00 | 9 366.00 | 9 366.00 | |
096 Total Current Assets + Prepaid Expenses | 18 324.00 | 18 324.00 | 18 324.00 | |
110 Total Assets | 37 738.00 | 10 785.00 | 26 954.00 | 37 738.00 |
120 Share or Individual Capital | 5 200.00 | |||
134 Retained Earnings | 59 977.00 | |||
136 Profit for the Year | -68 673.00 | |||
142 Total Equity - Total I | -3 495.00 | |||
166 Suppliers and related accounts | 1 683.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 362.00 | |||
172 Other debts | 28 766.00 | |||
176 Total debts | 30 449.00 | |||
180 Liabilities Total | 26 954.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 414.00 | 19 414.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 666.00 | 11 666.00 | ||
378 Amount of deductible VAT on goods and services | 1 397.00 | 1 397.00 | ||
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