Grow your business safely with CABINET BERTAUX MAURO -SOCIETE D EXPERTISE COMPTABLE A RESPO
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BALANCE SHEET (
2022-05-31)
THE LIST OF BALANCE SHEET : CABINET BERTAUX MAURO -SOCIETE D EXPERTISE COMPTABLE A RESPO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Partially confidential | 2022-09-30 | Complete |
| 2022-05-31 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-01 | Partially confidential | 2020-09-30 | Complete |
| 2020-04-03 | Partially confidential | 2019-09-30 | Complete |
| 2019-07-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-07 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-02 | Partially confidential | 2016-12-31 | Complete |
| Name | SOCIETE BERTAUX MAURO |
| Siren | 388874356 |
| Closing | 2021-09-30 |
| Registry code | 6201 |
| Registration number | 3934 |
| Management number | 1992B40497 |
| Activity code | 8299Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62150 Houdain |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 847.00 | 626.00 | 221.00 | 847.00 |
BD Other fixed assets | 120.00 | 120.00 | 120.00 | |
BJ TOTAL (I) | 967.00 | 626.00 | 341.00 | 967.00 |
BX Customers and related accounts | 53 855.00 | 12 204.00 | 41 651.00 | 53 855.00 |
BZ Other receivables | 2 477.00 | 2 477.00 | 2 477.00 | |
CF Cash and cash equivalents | 539.00 | 539.00 | 539.00 | |
CJ TOTAL (II) | 56 872.00 | 12 204.00 | 44 667.00 | 56 872.00 |
CO Grand total (0 to V) | 57 840.00 | 12 830.00 | 45 009.00 | 57 840.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -15 097.00 | -15 097.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 365.00 | -15 097.00 | 2 365.00 | |
DL TOTAL (I) | -10 731.00 | -13 097.00 | -10 731.00 | |
DU Loans and Debts from Credit Institutions (3) | 60.00 | 63.00 | 60.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 36 511.00 | 117 693.00 | 36 511.00 | |
DX Trade payables and related accounts | 913.00 | 1 332.00 | 913.00 | |
DY Tax and social security liabilities | 18 255.00 | 42 851.00 | 18 255.00 | |
EA Other liabilities | 41 423.00 | |||
EC TOTAL (IV) | 55 741.00 | 203 364.00 | 55 741.00 | |
EE Grand total (I to V) | 45 009.00 | 190 266.00 | 45 009.00 | |
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