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BALANCE SHEET (
2022-06-02)
THE LIST OF BALANCE SHEET : BERY INOX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Partially confidential | 2021-12-31 | Simplified |
| 2020-06-05 | Public | 2019-12-31 | Complete |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| Name | BERY INOX |
| Siren | 495196560 |
| Closing | 2021-12-31 |
| Registry code | 3802 |
| Registration number | B2022/004363 |
| Management number | 2007B00255 |
| Activity code | 2932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38200 VILLETTE-DE-VIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 750.00 | 750.00 | 750.00 | |
028 Tangible Assets | 22 549.00 | 15 789.00 | 6 760.00 | 22 549.00 |
040 Financial Assets | 22.00 | 22.00 | 22.00 | |
044 Total Fixed Assets | 23 322.00 | 16 539.00 | 6 783.00 | 23 322.00 |
060 Merchandise inventory | 278.00 | 278.00 | 278.00 | |
072 Receivables – Other | 446.00 | 446.00 | 446.00 | |
080 Sellable securities | 278.00 | 278.00 | 278.00 | |
084 Cash | 47 829.00 | 47 829.00 | 47 829.00 | |
092 Prepaid expenses | 668.00 | 668.00 | 668.00 | |
096 Total Current Assets + Prepaid Expenses | 49 501.00 | 49 501.00 | 49 501.00 | |
110 Total Assets | 72 823.00 | 16 539.00 | 56 284.00 | 72 823.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 33 161.00 | |||
136 Profit for the Year | 26.00 | |||
142 Total Equity - Total I | 36 487.00 | |||
156 Loans and similar debts | 3 031.00 | |||
166 Suppliers and related accounts | 676.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 861.00 | |||
172 Other debts | 16 088.00 | |||
176 Total debts | 19 796.00 | |||
180 Liabilities Total | 56 284.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4.00 | |||
195 Of which payables due in more than one year | 1 524.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4.00 | 4.00 | ||
490 Total Fixed Assets (Gross Value) | 23 318.00 | 23 318.00 | ||
492 Total Fixed Assets (Increases) | 4.00 | 4.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 1 100.00 | 1 100.00 | ||
684 DECREASES in Total Provisions Statement | 1 100.00 | 1 100.00 | ||
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