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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : EURL LE BERRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-17 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-25 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-20 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-23 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-25 | Partially confidential | 2016-12-31 | Simplified |
| Name | EURL LE BERRY |
| Siren | 491465001 |
| Closing | 2021-12-31 |
| Registry code | 6403 |
| Registration number | 5173 |
| Management number | 2006B00425 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64000 Pau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 964 849.00 | 964 849.00 | 964 849.00 | |
014 Intangible Assets - Other | 77 772.00 | 68 180.00 | 9 592.00 | 77 772.00 |
028 Tangible Assets | 779 471.00 | 570 291.00 | 209 181.00 | 779 471.00 |
040 Financial Assets | 76 261.00 | 76 261.00 | 76 261.00 | |
044 Total Fixed Assets | 1 898 353.00 | 638 471.00 | 1 259 882.00 | 1 898 353.00 |
050 Raw materials, supplies, in progress | 3 550.00 | 3 550.00 | 3 550.00 | |
060 Merchandise inventory | 23 519.00 | 23 519.00 | 23 519.00 | |
072 Receivables – Other | 428 550.00 | 428 550.00 | 428 550.00 | |
080 Sellable securities | 5 025.00 | 5 025.00 | 5 025.00 | |
084 Cash | 384 102.00 | 384 102.00 | 384 102.00 | |
088 Cash | 30 512.00 | 30 512.00 | 30 512.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 875 257.00 | 875 257.00 | 875 257.00 | |
110 Total Assets | 2 773 610.00 | 638 471.00 | 2 135 139.00 | 2 773 610.00 |
120 Share or Individual Capital | 350 000.00 | |||
126 Legal Reserve | 35 000.00 | |||
132 Other Reserves | 57 106.00 | |||
134 Retained Earnings | -323 643.00 | |||
136 Profit for the Year | 154 448.00 | |||
142 Total Equity - Total I | 272 911.00 | |||
156 Loans and similar debts | 1 216 201.00 | |||
166 Suppliers and related accounts | 278 985.00 | |||
172 Other debts | 367 042.00 | |||
176 Total debts | 1 862 228.00 | |||
180 Liabilities Total | 2 135 139.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 385.00 | 5 385.00 | ||
490 Total Fixed Assets (Gross Value) | 1 892 968.00 | 1 892 968.00 | ||
492 Total Fixed Assets (Increases) | 5 385.00 | 5 385.00 | ||
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