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BALANCE SHEET (
2023-06-19)
THE LIST OF BALANCE SHEET : BERNARD-FEIGEL SELARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-19 | Partially confidential | 2022-12-31 | Complete |
| Name | BERNARD-FEIGEL SELARL |
| Siren | 484241302 |
| Closing | 2022-12-31 |
| Registry code | 2402 |
| Registration number | 2055 |
| Management number | 2005D00284 |
| Activity code | 4773Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24470 Saint-Pardoux-la-Rivière |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 251 000.00 | 1 251 000.00 | 1 251 000.00 | |
AP Buildings | 85 483.00 | 37 086.00 | 48 398.00 | 85 483.00 |
AR Technical installations, industrial equipment and tools | 4 000.00 | 2 469.00 | 1 531.00 | 4 000.00 |
BJ TOTAL (I) | 1 340 483.00 | 39 554.00 | 1 300 929.00 | 1 340 483.00 |
BT Goods | 150 140.00 | 150 140.00 | 150 140.00 | |
BX Customers and related accounts | 34 536.00 | 34 536.00 | 34 536.00 | |
BZ Other receivables | 68 312.00 | 68 312.00 | 68 312.00 | |
CF Cash and cash equivalents | 295 315.00 | 295 315.00 | 295 315.00 | |
CH Prepaid expenses | 1 115.00 | 1 115.00 | 1 115.00 | |
CJ TOTAL (II) | 549 418.00 | 549 418.00 | 549 418.00 | |
CO Grand total (0 to V) | 1 889 901.00 | 39 554.00 | 1 850 347.00 | 1 889 901.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 600 000.00 | 92 000.00 | 600 000.00 | |
DD Legal reserve (1) | 9 200.00 | 9 200.00 | 9 200.00 | |
DG Other reserves | 340 038.00 | 848 038.00 | 340 038.00 | |
DH Retained earnings | -12 909.00 | -12 909.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 141 806.00 | -12 909.00 | 141 806.00 | |
DL TOTAL (I) | 1 078 135.00 | 936 329.00 | 1 078 135.00 | |
DU Loans and Debts from Credit Institutions (3) | 540 637.00 | 591 200.00 | 540 637.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 819.00 | 3 522.00 | 5 819.00 | |
DX Trade payables and related accounts | 135 500.00 | 106 718.00 | 135 500.00 | |
DY Tax and social security liabilities | 89 170.00 | 45 904.00 | 89 170.00 | |
EA Other liabilities | 1 084.00 | 708.00 | 1 084.00 | |
EC TOTAL (IV) | 772 211.00 | 748 052.00 | 772 211.00 | |
EE Grand total (I to V) | 1 850 347.00 | 1 684 382.00 | 1 850 347.00 | |
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