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BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : SARL LE BERCAIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Complete |
| 2020-03-13 | Public | 2018-12-31 | Complete |
| 2018-07-09 | Public | 2017-12-31 | Complete |
| 2018-02-05 | Public | 2016-12-31 | Complete |
| Name | SARL LE BERCAIL |
| Siren | 402895692 |
| Closing | 2021-12-31 |
| Registry code | 6852 |
| Registration number | 6074 |
| Management number | 1995B00616 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68510 Kappelen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 72 275.00 | 72 275.00 | 72 275.00 | |
084 Cash | 4.00 | 4.00 | 4.00 | |
096 Total Current Assets + Prepaid Expenses | 72 279.00 | 72 279.00 | 72 279.00 | |
110 Total Assets | 72 279.00 | 72 279.00 | 72 279.00 | |
120 Share or Individual Capital | 30 490.00 | |||
126 Legal Reserve | 3 049.00 | |||
134 Retained Earnings | 38 934.00 | |||
136 Profit for the Year | -194.00 | |||
142 Total Equity - Total I | 72 279.00 | |||
180 Liabilities Total | 72 279.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 135.00 | 135.00 | ||
244 Taxes, duties and similar payments | 59.00 | 59.00 | 59.00 | |
264 Total operating expenses | 194.00 | 513.00 | 194.00 | |
270 Operating profit | -194.00 | -513.00 | -194.00 | |
310 Profit or loss | -194.00 | -513.00 | -194.00 | |
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