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BALANCE SHEET (
2021-03-03)
THE LIST OF BALANCE SHEET : ENTREPRISE UNIPERSONNELLE A RESPONSABILITE LIMITEE BERTRAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-03 | Partially confidential | 2020-07-26 | Complete |
| 2019-09-23 | Partially confidential | 2019-02-28 | Complete |
| 2017-10-27 | Partially confidential | 2017-02-28 | Complete |
| Name | ENTREPRISE UNIPERSONNELLE A RESPONSABILITE LIMITEE BERTRAND |
| Siren | 393010830 |
| Closing | 2020-07-26 |
| Registry code | 1402 |
| Registration number | 1442 |
| Management number | 2000B50831 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14500 Vire Normandie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | ||||
AT Other tangible assets | ||||
BD Other fixed assets | 6 943.00 | 6 943.00 | 6 943.00 | |
BJ TOTAL (I) | 6 943.00 | 6 943.00 | 6 943.00 | |
BT Goods | ||||
BV Advances and down payments on orders | 1 175.00 | 1 175.00 | 1 175.00 | |
BX Customers and related accounts | 31 564.00 | 31 564.00 | 31 564.00 | |
BZ Other receivables | 2 115 347.00 | 2 115 347.00 | 2 115 347.00 | |
CD Marketable securities | 123 990.00 | 123 990.00 | 123 990.00 | |
CF Cash and cash equivalents | 181 038.00 | 181 038.00 | 181 038.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 2 453 113.00 | 2 453 113.00 | 2 453 113.00 | |
CO Grand total (0 to V) | 2 460 057.00 | 2 460 057.00 | 2 460 057.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 91 469.00 | 91 469.00 | 91 469.00 | |
DD Legal reserve (1) | 9 147.00 | 9 147.00 | 9 147.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 601 338.00 | 132 619.00 | 1 601 338.00 | |
DL TOTAL (I) | 1 701 954.00 | 233 236.00 | 1 701 954.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 604 540.00 | 585 967.00 | 604 540.00 | |
DX Trade payables and related accounts | 69 617.00 | 58 336.00 | 69 617.00 | |
DY Tax and social security liabilities | 83 946.00 | 107 286.00 | 83 946.00 | |
EC TOTAL (IV) | 758 102.00 | 751 589.00 | 758 102.00 | |
EE Grand total (I to V) | 2 460 057.00 | 984 825.00 | 2 460 057.00 | |
EG Accrued income and payables due within one year | 758 102.00 | 751 589.00 | 758 102.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 790 235.00 | 607.00 | 790 235.00 | |
I3 DECREASES Total Financial Fixed Assets | 6 943.00 | |||
I4 DECREASES Grand Total | 783 898.00 | 6 943.00 | ||
IO DECREASES Total including other intangible assets | 623 708.00 | |||
IY DECREASES Total Tangible Fixed Assets | 160 191.00 | |||
KD ACQUISITIONS Total including other intangible assets | 623 708.00 | 623 708.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 159 584.00 | 607.00 | 159 584.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 6 943.00 | 6 943.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 144 889.00 | 7 596.00 | 152 484.00 | 144 889.00 |
PE DEPRECIATION Total including other intangible assets | 5 222.00 | 5 222.00 | 5 222.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 139 667.00 | 7 596.00 | 147 262.00 | 139 667.00 |
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