Grow your business safely with BERGUI
All the information you need about BERGUI to develop and secure your business in France
B
HOME >
CORPORATES
>
BERGUI >
BALANCE SHEET (
2021-09-13)
THE LIST OF BALANCE SHEET : BERGUI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-08-29 | Public | 2018-12-31 | Simplified |
| 2018-09-05 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | BERGUI |
| Siren | 332480946 |
| Closing | 2020-12-31 |
| Registry code | 4201 |
| Registration number | 2997 |
| Management number | 1985B00058 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42120 Commelle-Vernay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 79.00 | 79.00 | 79.00 | |
044 Total Fixed Assets | 79.00 | 79.00 | 79.00 | |
080 Sellable securities | 70 000.00 | 70 000.00 | 70 000.00 | |
084 Cash | 624.00 | 624.00 | 624.00 | |
096 Total Current Assets + Prepaid Expenses | 70 624.00 | 70 624.00 | 70 624.00 | |
110 Total Assets | 70 704.00 | 70 704.00 | 70 704.00 | |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 44 228.00 | |||
136 Profit for the Year | -27 017.00 | |||
142 Total Equity - Total I | 61 210.00 | |||
166 Suppliers and related accounts | 1 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 593.00 | |||
172 Other debts | 7 833.00 | |||
176 Total debts | 9 493.00 | |||
180 Liabilities Total | 70 704.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 51.00 | 51.00 | ||
232 Total operating income excluding VAT | 51.00 | 51.00 | ||
242 Other external expenses | 4 326.00 | 4 326.00 | ||
244 Taxes, duties and similar payments | 239.00 | 239.00 | ||
250 Staff compensation | 17 893.00 | 17 893.00 | ||
252 Social security contributions | 7 403.00 | 7 403.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 29 867.00 | 29 867.00 | ||
270 Operating profit | -29 816.00 | -29 816.00 | ||
280 Financial income | 2 740.00 | 2 740.00 | ||
290 Exceptional income | 229.00 | 229.00 | ||
300 Exceptional expenses | 171.00 | 171.00 | ||
310 Profit or loss | -27 017.00 | -27 017.00 | ||
all companies in France
Complete and comprehensive database.
