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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : ETABLISSSEMENTS BERGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-26 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-10 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-25 | Partially confidential | 2016-12-31 | Complete |
| Name | ETABLISSEMENTS BERGER |
| Siren | 647050095 |
| Closing | 2021-12-31 |
| Registry code | 3902 |
| Registration number | B2022/003762 |
| Management number | 1970B00009 |
| Activity code | 4669B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 39000 LONS-LE-SAUNIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 36 330.00 | 34 736.00 | 1 594.00 | 36 330.00 |
AH Goodwill | 48 147.00 | 48 147.00 | 48 147.00 | |
AJ Other Intangible Assets | 2 760.00 | 2 760.00 | 2 760.00 | |
AP Buildings | 414 806.00 | 187 463.00 | 227 342.00 | 414 806.00 |
AR Technical installations, industrial equipment and tools | 8 196.00 | 4 142.00 | 4 053.00 | 8 196.00 |
AT Other tangible assets | 195 231.00 | 122 443.00 | 72 788.00 | 195 231.00 |
BJ TOTAL (I) | 746 333.00 | 348 784.00 | 397 549.00 | 746 333.00 |
BT Goods | 401 257.00 | 20 944.00 | 380 313.00 | 401 257.00 |
BX Customers and related accounts | 906 630.00 | 2 558.00 | 904 072.00 | 906 630.00 |
BZ Other receivables | 179 879.00 | 179 879.00 | 179 879.00 | |
CD Marketable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
CF Cash and cash equivalents | 380 114.00 | 380 114.00 | 380 114.00 | |
CH Prepaid expenses | 4 766.00 | 4 766.00 | 4 766.00 | |
CJ TOTAL (II) | 1 972 647.00 | 23 502.00 | 1 949 144.00 | 1 972 647.00 |
CO Grand total (0 to V) | 2 718 980.00 | 372 286.00 | 2 346 693.00 | 2 718 980.00 |
CS Evaluated investments - equity method | 39 657.00 | 39 657.00 | 39 657.00 | |
CU Other investments | 1 208.00 | 1 208.00 | 1 208.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 120 000.00 | 120 000.00 | 120 000.00 | |
DD Legal reserve (1) | 12 000.00 | 12 000.00 | 12 000.00 | |
DG Other reserves | 878 140.00 | 674 030.00 | 878 140.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 218 119.00 | 224 110.00 | 218 119.00 | |
DL TOTAL (I) | 1 228 259.00 | 1 030 140.00 | 1 228 259.00 | |
DU Loans and Debts from Credit Institutions (3) | 229 224.00 | 267 584.00 | 229 224.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 100 359.00 | 113 111.00 | 100 359.00 | |
DX Trade payables and related accounts | 571 664.00 | 473 971.00 | 571 664.00 | |
DY Tax and social security liabilities | 200 780.00 | 340 363.00 | 200 780.00 | |
EA Other liabilities | 16 408.00 | 11 830.00 | 16 408.00 | |
EC TOTAL (IV) | 1 118 434.00 | 1 206 859.00 | 1 118 434.00 | |
EE Grand total (I to V) | 2 346 693.00 | 2 236 999.00 | 2 346 693.00 | |
EG Accrued income and payables due within one year | 972 849.00 | 1 206 859.00 | 972 849.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 339.00 | |||
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