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BALANCE SHEET (
2022-05-21)
THE LIST OF BALANCE SHEET : Béryl Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-15 | Partially confidential | 2020-12-31 | Complete |
| Name | Béryl Conseil |
| Siren | 853629517 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 13423 |
| Management number | 2019B08406 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92210 Saint-Cloud |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
CF Cash and cash equivalents | 1 592.00 | 1 592.00 | 1 592.00 | |
CJ TOTAL (II) | 1 592.00 | 1 592.00 | 1 592.00 | |
CO Grand total (0 to V) | 1 592.00 | 1 592.00 | 1 592.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | 2 500.00 | |
DD Legal reserve (1) | 250.00 | 250.00 | ||
DH Retained earnings | 789.00 | 789.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 482.00 | 20 771.00 | -2 482.00 | |
DL TOTAL (I) | 1 057.00 | 23 271.00 | 1 057.00 | |
DU Loans and Debts from Credit Institutions (3) | 8.00 | 8.00 | 8.00 | |
DX Trade payables and related accounts | 527.00 | 8 253.00 | 527.00 | |
EC TOTAL (IV) | 535.00 | 8 261.00 | 535.00 | |
EE Grand total (I to V) | 1 592.00 | 31 533.00 | 1 592.00 | |
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