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BALANCE SHEET (
2022-06-08)
THE LIST OF BALANCE SHEET : BERRY ENVIRONNEMENT RECYCLAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-12-31 | Complete |
| 2022-01-27 | Public | 2020-12-31 | Complete |
| 2020-08-05 | Public | 2019-12-31 | Complete |
| 2019-06-28 | Public | 2018-12-31 | Complete |
| 2018-06-21 | Public | 2017-12-31 | Complete |
| 2017-04-24 | Public | 2016-12-31 | Complete |
| Name | BERRY ENVIRONNEMENT RECYCLAGE |
| Siren | 441911047 |
| Closing | 2021-12-31 |
| Registry code | 1801 |
| Registration number | 2037 |
| Management number | 2016B00063 |
| Activity code | 3821Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18000 Bourges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 28 417.00 | 5 549.00 | 22 867.00 | 28 417.00 |
AP Buildings | 1 300.00 | 1 300.00 | 1 300.00 | |
AR Technical installations, industrial equipment and tools | 74 855.00 | 74 855.00 | 74 855.00 | |
AX Advances and down payments | ||||
BB Receivables related to investments | ||||
BJ TOTAL (I) | 104 572.00 | 81 704.00 | 22 867.00 | 104 572.00 |
BZ Other receivables | 17 995.00 | 17 995.00 | 17 995.00 | |
CF Cash and cash equivalents | 37 630.00 | 37 630.00 | 37 630.00 | |
CJ TOTAL (II) | 55 626.00 | 55 626.00 | 55 626.00 | |
CO Grand total (0 to V) | 160 197.00 | 81 704.00 | 78 493.00 | 160 197.00 |
CS Evaluated investments - equity method | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 024.00 | -19 024.00 | ||
DL TOTAL (I) | -9 024.00 | -9 024.00 | ||
DQ Provisions for Expenses | 65 645.00 | 65 645.00 | ||
DR TOTAL (IV) | 65 645.00 | 65 645.00 | ||
DU Loans and Debts from Credit Institutions (3) | 4 877.00 | 4 877.00 | ||
DY Tax and social security liabilities | 16 575.00 | 16 575.00 | ||
EA Other liabilities | 420.00 | 420.00 | ||
EC TOTAL (IV) | 21 872.00 | 21 872.00 | ||
EE Grand total (I to V) | 78 493.00 | 78 493.00 | ||
EG Accrued income and payables due within one year | 21 872.00 | 21 872.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 4 877.00 | 4 877.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 640.00 | 640.00 | 640.00 | |
FJ Net sales | 640.00 | 640.00 | 640.00 | |
FR Total operating income (I) | 640.00 | |||
FW Other purchases and external expenses | 3 086.00 | |||
FX Taxes, duties, and similar payments | 16 575.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 19 664.00 | |||
GG - OPERATING RESULT (I - II) | -19 024.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -19 024.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 640.00 | 640.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 664.00 | 19 664.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -19 024.00 | -19 024.00 | ||
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