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THE LIST OF BALANCE SHEET : BERMINGHAM CAPITAL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-02-14 Public 2021-12-31 Simplified
NameBERMINGHAM CAPITAL
Siren884861600
Closing2021-12-31
Registry code 7501
Registration number 23613
Management number2020B15556
Activity code 6630Z
Closing date n-11901-01-01
Duration Fiscal year 18
Duration Fiscal year n-100
Filing date2022-02-14
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75008 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 3 131.00 606.00 2 525.00 3 131.00
040 Financial Assets 174 956.00 174 956.00 174 956.00
044 Total Fixed Assets 178 087.00 606.00 177 481.00 178 087.00
072 Receivables – Other 1 780.00 1 780.00 1 780.00
084 Cash 2 721.00 2 721.00 2 721.00
096 Total Current Assets + Prepaid Expenses 4 500.00 4 500.00 4 500.00
110 Total Assets 182 587.00 606.00 181 982.00 182 587.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year -475.00
142 Total Equity - Total I 525.00
169 Other debts including current accounts of partners for fiscal year N 181 457.00
172 Other debts 181 457.00
176 Total debts 181 457.00
180 Liabilities Total 181 982.00
182 Cost of fixed assets acquired or created during the financial year 178 087.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 7 270.00 7 270.00
254 Depreciation and amortization 606.00 606.00
264 Total operating expenses 7 876.00 7 876.00
270 Operating profit -7 876.00 -7 876.00
290 Exceptional income 7 400.00 7 400.00
310 Profit or loss -475.00 -475.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 3 131.00 3 131.00
482 INCREASES Financial Assets 174 956.00 174 956.00
492 Total Fixed Assets (Increases) 178 087.00 178 087.00

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