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BALANCE SHEET (
2022-08-08)
THE LIST OF BALANCE SHEET : BERTHOD JEAN-MICHEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-02 | Partially confidential | 2020-12-31 | Simplified |
| 2019-09-04 | Partially confidential | 2018-12-31 | Simplified |
| Name | BERTHOD JEAN-MICHEL |
| Siren | 492380332 |
| Closing | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 11739 |
| Management number | 2006B50515 |
| Activity code | 4322A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73270 Villard-sur-Doron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
014 Intangible Assets - Other | 1 190.00 | 1 190.00 | 1 190.00 | |
028 Tangible Assets | 70 434.00 | 46 558.00 | 23 876.00 | 70 434.00 |
040 Financial Assets | 315.00 | 315.00 | 315.00 | |
044 Total Fixed Assets | 91 939.00 | 47 748.00 | 44 191.00 | 91 939.00 |
050 Raw materials, supplies, in progress | 19 280.00 | 19 280.00 | 19 280.00 | |
068 Receivables – Trade and related accounts | 83 542.00 | 13 334.00 | 70 208.00 | 83 542.00 |
072 Receivables – Other | 12 151.00 | 12 151.00 | 12 151.00 | |
080 Sellable securities | 160.00 | 160.00 | 160.00 | |
084 Cash | 21 839.00 | 21 839.00 | 21 839.00 | |
096 Total Current Assets + Prepaid Expenses | 136 972.00 | 13 334.00 | 123 638.00 | 136 972.00 |
110 Total Assets | 228 911.00 | 61 082.00 | 167 829.00 | 228 911.00 |
120 Share or Individual Capital | 80 000.00 | |||
126 Legal Reserve | 1 467.00 | |||
132 Other Reserves | 15 110.00 | |||
136 Profit for the Year | 2 484.00 | |||
142 Total Equity - Total I | 99 061.00 | |||
156 Loans and similar debts | 18 061.00 | |||
166 Suppliers and related accounts | 22 942.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 324.00 | |||
172 Other debts | 27 765.00 | |||
176 Total debts | 68 768.00 | |||
180 Liabilities Total | 167 829.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 993.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 7 083.00 | |||
195 Of which payables due in more than one year | 13 002.00 | |||
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