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BALANCE SHEET (
2022-05-23)
THE LIST OF BALANCE SHEET : SARL BERHET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Partially confidential | 2022-12-31 | Simplified |
| 2022-05-23 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-07 | Partially confidential | 2020-12-31 | Simplified |
| 2019-06-12 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-09 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-03 | Partially confidential | 2016-12-31 | Simplified |
| Name | SARL BERHET |
| Siren | 510124266 |
| Closing | 2021-12-31 |
| Registry code | 6401 |
| Registration number | 3512 |
| Management number | 2009B00072 |
| Activity code | 4623Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64240 Ayherre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 400.00 | 1 400.00 | 1 400.00 | |
028 Tangible Assets | 400 908.00 | 279 955.00 | 120 952.00 | 400 908.00 |
044 Total Fixed Assets | 402 308.00 | 281 355.00 | 120 952.00 | 402 308.00 |
050 Raw materials, supplies, in progress | 2 085.00 | 2 085.00 | 2 085.00 | |
060 Merchandise inventory | 40 554.00 | 40 554.00 | 40 554.00 | |
068 Receivables – Trade and related accounts | 415 178.00 | 415 178.00 | 415 178.00 | |
072 Receivables – Other | 65 685.00 | 65 685.00 | 65 685.00 | |
084 Cash | 150 054.00 | 150 054.00 | 150 054.00 | |
092 Prepaid expenses | 1 162.00 | 1 162.00 | 1 162.00 | |
096 Total Current Assets + Prepaid Expenses | 674 718.00 | 674 718.00 | 674 718.00 | |
110 Total Assets | 1 077 026.00 | 281 355.00 | 795 671.00 | 1 077 026.00 |
120 Share or Individual Capital | 53 000.00 | |||
126 Legal Reserve | 5 300.00 | |||
132 Other Reserves | 72 319.00 | |||
136 Profit for the Year | 53 000.00 | |||
142 Total Equity - Total I | 183 619.00 | |||
156 Loans and similar debts | 54 751.00 | |||
166 Suppliers and related accounts | 532 560.00 | |||
172 Other debts | 24 740.00 | |||
176 Total debts | 612 052.00 | |||
180 Liabilities Total | 795 671.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 419.00 | 5 419.00 | ||
490 Total Fixed Assets (Gross Value) | 537 388.00 | 537 388.00 | ||
492 Total Fixed Assets (Increases) | 5 419.00 | 5 419.00 | ||
494 Total Fixed Assets (Decreases) | 140 500.00 | 140 500.00 | ||
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