Grow your business safely with BERGIER PATRIMOINE
All the information you need about BERGIER PATRIMOINE to develop and secure your business in France
B
HOME >
CORPORATES
>
BERGIER PATRIMOINE >
BALANCE SHEET (
2019-06-06)
THE LIST OF BALANCE SHEET : BERGIER PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-06 | Public | 2018-12-31 | Simplified |
| 2018-05-07 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | BERGIER PATRIMOINE |
| Siren | 433107331 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 41735 |
| Management number | 2000B16730 |
| Activity code | 8730A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | -170.00 | -170.00 | -170.00 | |
044 Total Fixed Assets | -170.00 | -170.00 | -170.00 | |
072 Receivables – Other | 72 772.00 | 72 772.00 | 72 772.00 | |
084 Cash | 308.00 | 308.00 | 308.00 | |
092 Prepaid expenses | 240.00 | 240.00 | 240.00 | |
096 Total Current Assets + Prepaid Expenses | 73 320.00 | 73 320.00 | 73 320.00 | |
110 Total Assets | 73 150.00 | 73 150.00 | 73 150.00 | |
120 Share or Individual Capital | 7 623.00 | |||
134 Retained Earnings | -192 301.00 | |||
136 Profit for the Year | 42 421.00 | |||
142 Total Equity - Total I | -142 257.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 214 208.00 | |||
172 Other debts | 214 208.00 | |||
176 Total debts | 215 408.00 | |||
180 Liabilities Total | 73 150.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 72 772.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 445.00 | 2 445.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 708.00 | 708.00 | ||
252 Social security contributions | 1 322.00 | 1 322.00 | ||
254 Depreciation and amortization | 3 892.00 | 3 892.00 | ||
262 Other expenses | 4 434.00 | 4 434.00 | ||
264 Total operating expenses | 12 801.00 | 12 801.00 | ||
270 Operating profit | -12 801.00 | -12 801.00 | ||
290 Exceptional income | 72 772.00 | 72 772.00 | ||
294 Financial expenses | 17 550.00 | 17 550.00 | ||
310 Profit or loss | 42 421.00 | 42 421.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 23 269.00 | 23 269.00 | ||
484 DECREASES Financial Assets | 3 131.00 | 3 131.00 | ||
490 Total Fixed Assets (Gross Value) | 121 932.00 | 121 932.00 | ||
494 Total Fixed Assets (Decreases) | 122 101.00 | 122 101.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 17 550.00 | 17 550.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 72 772.00 | 72 772.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 55 222.00 | 55 222.00 | ||
all companies in France
Complete and comprehensive database.
