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BALANCE SHEET (
2022-05-23)
THE LIST OF BALANCE SHEET : BEREKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2020-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2015-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | BEREKET |
| Siren | 488580556 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 9027 |
| Management number | 2006B00543 |
| Activity code | 1071C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95500 Gonesse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 264 268.00 | 264 268.00 | 264 268.00 | |
084 Cash | 1 566.00 | 1 566.00 | 1 566.00 | |
096 Total Current Assets + Prepaid Expenses | 265 834.00 | 265 834.00 | 265 834.00 | |
110 Total Assets | 265 834.00 | 265 834.00 | 265 834.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 1 590.00 | |||
134 Retained Earnings | 258 590.00 | |||
136 Profit for the Year | -2 206.00 | |||
142 Total Equity - Total I | 265 474.00 | |||
166 Suppliers and related accounts | 360.00 | |||
176 Total debts | 360.00 | |||
180 Liabilities Total | 265 834.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 222.00 | 1 222.00 | ||
243 (including business tax) | 937.00 | 937.00 | ||
244 Taxes, duties and similar payments | 937.00 | 937.00 | ||
264 Total operating expenses | 2 159.00 | 2 159.00 | ||
270 Operating profit | -2 159.00 | -2 159.00 | ||
290 Exceptional income | 15.00 | |||
300 Exceptional expenses | 47.00 | 9 252.00 | 47.00 | |
310 Profit or loss | -2 206.00 | -9 237.00 | -2 206.00 | |
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