Grow your business safely with SEE BERNEDE
All the information you need about SEE BERNEDE to develop and secure your business in France
S
HOME >
CORPORATES
>
SEE BERNEDE >
BALANCE SHEET (
2023-06-06)
THE LIST OF BALANCE SHEET : SEE BERNEDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2022-12-31 | Simplified |
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | SEE BERNEDE |
| Siren | 411278799 |
| Closing | 2022-12-31 |
| Registry code | 6403 |
| Registration number | 3043 |
| Management number | 1997B00187 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64110 SAINT-FAUST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 838.00 | 4 803.00 | 35.00 | 4 838.00 |
044 Total Fixed Assets | 4 838.00 | 4 803.00 | 35.00 | 4 838.00 |
064 Advances and down payments on orders | 1 307.00 | 1 307.00 | 1 307.00 | |
068 Receivables – Trade and related accounts | 41 164.00 | 41 164.00 | 41 164.00 | |
072 Receivables – Other | 282.00 | 282.00 | 282.00 | |
080 Sellable securities | ||||
084 Cash | 149 056.00 | 149 056.00 | 149 056.00 | |
092 Prepaid expenses | 1 013.00 | 1 013.00 | 1 013.00 | |
096 Total Current Assets + Prepaid Expenses | 192 822.00 | 192 822.00 | 192 822.00 | |
110 Total Assets | 197 660.00 | 4 803.00 | 192 857.00 | 197 660.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 915.00 | |||
134 Retained Earnings | 88 187.00 | |||
136 Profit for the Year | 59 116.00 | |||
142 Total Equity - Total I | 160 218.00 | |||
166 Suppliers and related accounts | 747.00 | |||
172 Other debts | 31 892.00 | |||
176 Total debts | 32 639.00 | |||
180 Liabilities Total | 192 857.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 188 404.00 | 171 447.00 | 188 404.00 | |
230 Other income | 47.00 | 46.00 | 47.00 | |
232 Total operating income excluding VAT | 188 451.00 | 171 493.00 | 188 451.00 | |
242 Other external expenses | 41 880.00 | 52 690.00 | 41 880.00 | |
244 Taxes, duties and similar payments | 1 277.00 | 1 282.00 | 1 277.00 | |
250 Staff compensation | 52 849.00 | 53 389.00 | 52 849.00 | |
252 Social security contributions | 19 805.00 | 20 247.00 | 19 805.00 | |
254 Depreciation and amortization | 423.00 | 423.00 | 423.00 | |
262 Other expenses | 471.00 | 413.00 | 471.00 | |
264 Total operating expenses | 116 705.00 | 128 444.00 | 116 705.00 | |
270 Operating profit | 71 746.00 | 43 049.00 | 71 746.00 | |
280 Financial income | 1 409.00 | 2 075.00 | 1 409.00 | |
306 Income tax's | 14 039.00 | 7 574.00 | 14 039.00 | |
310 Profit or loss | 59 116.00 | 37 550.00 | 59 116.00 | |
all companies in France
Complete and comprehensive database.
