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BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : EURL BERGERON CHRISTIAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Partially confidential | 2022-06-30 | Simplified |
| 2017-12-11 | Public | 2017-06-30 | Complete |
| Name | EURL BERGERON CHRISTIAN |
| Siren | 478612237 |
| Closing | 2022-06-30 |
| Registry code | 4001 |
| Registration number | 5036 |
| Management number | 2004B00373 |
| Activity code | 4321A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40300 Labatut |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 17 675.00 | 17 675.00 | 17 675.00 | |
028 Tangible Assets | 7 450.00 | 7 450.00 | 7 450.00 | |
044 Total Fixed Assets | 25 125.00 | 7 450.00 | 17 675.00 | 25 125.00 |
050 Raw materials, supplies, in progress | 2 485.00 | 2 485.00 | 2 485.00 | |
072 Receivables – Other | 428.00 | 428.00 | 428.00 | |
084 Cash | 8 779.00 | 8 779.00 | 8 779.00 | |
092 Prepaid expenses | 1 849.00 | 1 849.00 | 1 849.00 | |
096 Total Current Assets + Prepaid Expenses | 13 541.00 | 13 541.00 | 13 541.00 | |
110 Total Assets | 38 666.00 | 7 450.00 | 31 216.00 | 38 666.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 3 248.00 | |||
136 Profit for the Year | 1 632.00 | |||
142 Total Equity - Total I | 26 880.00 | |||
166 Suppliers and related accounts | 3 874.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 149.00 | |||
172 Other debts | 461.00 | |||
176 Total debts | 4 336.00 | |||
180 Liabilities Total | 31 216.00 | |||
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