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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : EURL BERIO ELECTRICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-02 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-02 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-03 | Partially confidential | 2016-12-31 | Simplified |
| Name | EURL BERIO ELECTRICITE |
| Siren | 421706078 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 8918 |
| Management number | 1999B00161 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 867.00 | 22 867.00 | 22 867.00 | |
028 Tangible Assets | 9 867.00 | 9 867.00 | 9 867.00 | |
040 Financial Assets | 163.00 | 163.00 | 163.00 | |
044 Total Fixed Assets | 32 897.00 | 9 867.00 | 23 030.00 | 32 897.00 |
050 Raw materials, supplies, in progress | 3 719.00 | 3 719.00 | 3 719.00 | |
068 Receivables – Trade and related accounts | 314.00 | 314.00 | 314.00 | |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 2 101.00 | 2 101.00 | 2 101.00 | |
096 Total Current Assets + Prepaid Expenses | 6 235.00 | 6 235.00 | 6 235.00 | |
110 Total Assets | 39 132.00 | 9 867.00 | 29 265.00 | 39 132.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 312.00 | |||
142 Total Equity - Total I | 8 697.00 | |||
166 Suppliers and related accounts | 716.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 115.00 | |||
172 Other debts | 19 852.00 | |||
176 Total debts | 20 568.00 | |||
180 Liabilities Total | 29 265.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3.00 | 3.00 | ||
490 Total Fixed Assets (Gross Value) | 32 894.00 | 32 894.00 | ||
492 Total Fixed Assets (Increases) | 3.00 | 3.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 755.00 | 2 755.00 | ||
378 Amount of deductible VAT on goods and services | 1 851.00 | 1 851.00 | ||
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