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BALANCE SHEET (
2022-09-27)
THE LIST OF BALANCE SHEET : BERT SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| Name | BERT SERVICE |
| Siren | 878564897 |
| Closing | 2021-12-31 |
| Registry code | 0101 |
| Registration number | 12324 |
| Management number | 2019B01658 |
| Activity code | 4312A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2022-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01170 Crozet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 250 702.00 | 15 413.00 | 235 288.00 | 250 702.00 |
028 Tangible Assets | 204 429.00 | 34 446.00 | 169 982.00 | 204 429.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 456 631.00 | 49 859.00 | 406 771.00 | 456 631.00 |
050 Raw materials, supplies, in progress | 6 193.00 | 6 193.00 | 6 193.00 | |
068 Receivables – Trade and related accounts | 2 904.00 | 2 904.00 | 2 904.00 | |
072 Receivables – Other | 56 477.00 | 56 477.00 | 56 477.00 | |
084 Cash | 10 405.00 | 10 405.00 | 10 405.00 | |
092 Prepaid expenses | 1 602.00 | 1 602.00 | 1 602.00 | |
096 Total Current Assets + Prepaid Expenses | 77 581.00 | 77 581.00 | 77 581.00 | |
110 Total Assets | 534 212.00 | 49 859.00 | 484 352.00 | 534 212.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 21 231.00 | |||
136 Profit for the Year | -9 729.00 | |||
142 Total Equity - Total I | 12 602.00 | |||
156 Loans and similar debts | 254 172.00 | |||
166 Suppliers and related accounts | 54 616.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 134 371.00 | |||
172 Other debts | 162 961.00 | |||
176 Total debts | 471 750.00 | |||
180 Liabilities Total | 484 352.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 196 580.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 30 900.00 | |||
195 Of which payables due in more than one year | 179 282.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 196 580.00 | 196 580.00 | ||
490 Total Fixed Assets (Gross Value) | 311 897.00 | 311 897.00 | ||
492 Total Fixed Assets (Increases) | 196 580.00 | 196 580.00 | ||
494 Total Fixed Assets (Decreases) | 51 846.00 | 51 846.00 | ||
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