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BALANCE SHEET (
2023-05-22)
THE LIST OF BALANCE SHEET : SARL BERHET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Partially confidential | 2022-12-31 | Simplified |
| 2022-05-23 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-07 | Partially confidential | 2020-12-31 | Simplified |
| 2019-06-12 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-09 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-03 | Partially confidential | 2016-12-31 | Simplified |
| Name | SARL BERHET |
| Siren | 510124266 |
| Closing | 2022-12-31 |
| Registry code | 6401 |
| Registration number | 3196 |
| Management number | 2009B00072 |
| Activity code | 4623Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64240 Ayherre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 400.00 | 1 400.00 | 1 400.00 | |
028 Tangible Assets | 400 908.00 | 329 251.00 | 71 657.00 | 400 908.00 |
040 Financial Assets | 34.00 | 34.00 | 34.00 | |
044 Total Fixed Assets | 402 342.00 | 330 651.00 | 71 691.00 | 402 342.00 |
050 Raw materials, supplies, in progress | 1 772.00 | 1 772.00 | 1 772.00 | |
060 Merchandise inventory | 33 250.00 | 33 250.00 | 33 250.00 | |
068 Receivables – Trade and related accounts | 453 156.00 | 453 156.00 | 453 156.00 | |
072 Receivables – Other | 92 683.00 | 92 683.00 | 92 683.00 | |
084 Cash | 3 557.00 | 3 557.00 | 3 557.00 | |
092 Prepaid expenses | 3 750.00 | 3 750.00 | 3 750.00 | |
096 Total Current Assets + Prepaid Expenses | 588 169.00 | 588 169.00 | 588 169.00 | |
110 Total Assets | 990 511.00 | 330 651.00 | 659 860.00 | 990 511.00 |
120 Share or Individual Capital | 53 000.00 | |||
126 Legal Reserve | 5 300.00 | |||
132 Other Reserves | 125 319.00 | |||
136 Profit for the Year | 7 944.00 | |||
142 Total Equity - Total I | 191 563.00 | |||
156 Loans and similar debts | 55 808.00 | |||
166 Suppliers and related accounts | 393 826.00 | |||
172 Other debts | 18 663.00 | |||
176 Total debts | 468 296.00 | |||
180 Liabilities Total | 659 860.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 34.00 | 34.00 | ||
490 Total Fixed Assets (Gross Value) | 402 308.00 | 402 308.00 | ||
492 Total Fixed Assets (Increases) | 34.00 | 34.00 | ||
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