Grow your business safely with CABINET BERGERON ET MARILLY
All the information you need about CABINET BERGERON ET MARILLY to develop and secure your business in France
C
HOME >
CORPORATES
>
CABINET BERGERON ET MARILLY >
BALANCE SHEET (
2022-03-23)
THE LIST OF BALANCE SHEET : CABINET BERGERON ET MARILLY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Public | 2022-12-31 | Simplified |
| 2022-03-23 | Public | 2021-12-31 | Simplified |
| 2021-03-24 | Public | 2020-12-31 | Simplified |
| 2020-05-29 | Public | 2019-12-31 | Simplified |
| 2019-04-09 | Public | 2018-12-31 | Simplified |
| 2018-03-23 | Public | 2017-12-31 | Simplified |
| 2017-03-27 | Public | 2016-12-31 | Simplified |
| Name | CABINET BERGERON ET MARILLY |
| Siren | 487895864 |
| Closing | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 3319 |
| Management number | 2006B00017 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73250 Fréterive |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 000.00 | 18 000.00 | 18 000.00 | |
028 Tangible Assets | 1 045.00 | 1 045.00 | 1 045.00 | |
044 Total Fixed Assets | 19 045.00 | 1 045.00 | 18 000.00 | 19 045.00 |
068 Receivables – Trade and related accounts | 672.00 | 672.00 | 672.00 | |
084 Cash | 26 500.00 | 26 500.00 | 26 500.00 | |
096 Total Current Assets + Prepaid Expenses | 27 172.00 | 27 172.00 | 27 172.00 | |
110 Total Assets | 46 217.00 | 1 045.00 | 45 172.00 | 46 217.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 43 366.00 | |||
136 Profit for the Year | -1 945.00 | |||
142 Total Equity - Total I | 42 521.00 | |||
166 Suppliers and related accounts | 78.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 356.00 | |||
172 Other debts | 2 573.00 | |||
176 Total debts | 2 651.00 | |||
180 Liabilities Total | 45 172.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 795.00 | 19 826.00 | 14 795.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 14 795.00 | 19 828.00 | 14 795.00 | |
242 Other external expenses | 7 792.00 | 10 399.00 | 7 792.00 | |
244 Taxes, duties and similar payments | 469.00 | 486.00 | 469.00 | |
250 Staff compensation | 5 560.00 | 5 973.00 | 5 560.00 | |
252 Social security contributions | 2 719.00 | 3 460.00 | 2 719.00 | |
254 Depreciation and amortization | 252.00 | 252.00 | 252.00 | |
262 Other expenses | 48.00 | 121.00 | 48.00 | |
264 Total operating expenses | 16 840.00 | 20 691.00 | 16 840.00 | |
270 Operating profit | -2 045.00 | -863.00 | -2 045.00 | |
290 Exceptional income | 100.00 | 1 349.00 | 100.00 | |
306 Income tax's | 73.00 | |||
310 Profit or loss | -1 945.00 | 413.00 | -1 945.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 045.00 | 19 045.00 | ||
all companies in France
Complete and comprehensive database.
