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BALANCE SHEET (
2022-12-13)
THE LIST OF BALANCE SHEET : BERTHIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Partially confidential | 2021-12-31 | Simplified |
| Name | BERTHIER |
| Siren | 841604390 |
| Closing | 2021-12-31 |
| Registry code | 9712 |
| Registration number | B2022/006953 |
| Management number | 2018B01767 |
| Activity code | 5520Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97190 LE GOSIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 32 355.00 | 32 355.00 | 32 355.00 | |
028 Tangible Assets | 35 559.00 | 29 786.00 | 5 773.00 | 35 559.00 |
040 Financial Assets | 220.00 | 220.00 | 220.00 | |
044 Total Fixed Assets | 68 134.00 | 29 786.00 | 38 348.00 | 68 134.00 |
068 Receivables – Trade and related accounts | 1 314.00 | 1 314.00 | 1 314.00 | |
072 Receivables – Other | 2 623.00 | 2 623.00 | 2 623.00 | |
084 Cash | 24 514.00 | 24 514.00 | 24 514.00 | |
092 Prepaid expenses | 2 178.00 | 2 178.00 | 2 178.00 | |
096 Total Current Assets + Prepaid Expenses | 30 629.00 | 30 629.00 | 30 629.00 | |
110 Total Assets | 98 762.00 | 29 786.00 | 68 976.00 | 98 762.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | -7 577.00 | |||
142 Total Equity - Total I | -6 477.00 | |||
164 Advances and down payments received on current orders | 7 102.00 | |||
166 Suppliers and related accounts | 16 234.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 152.00 | |||
172 Other debts | 52 118.00 | |||
176 Total debts | 75 454.00 | |||
180 Liabilities Total | 68 976.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 494.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 494.00 | 2 494.00 | ||
482 INCREASES Financial Assets | 200.00 | 200.00 | ||
490 Total Fixed Assets (Gross Value) | 68 560.00 | 68 560.00 | ||
492 Total Fixed Assets (Increases) | 2 494.00 | 2 494.00 | ||
494 Total Fixed Assets (Decreases) | 2 920.00 | 2 920.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 848.00 | 848.00 | ||
378 Amount of deductible VAT on goods and services | 1 074.00 | 1 074.00 | ||
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