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BALANCE SHEET (
2020-02-11)
THE LIST OF BALANCE SHEET : BERJUTO DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-11 | Partially confidential | 2019-03-31 | Complete |
| 2019-07-31 | Partially confidential | 2018-03-31 | Complete |
| 2018-03-19 | Partially confidential | 2017-03-31 | Complete |
| Name | BERJUTO DEVELOPPEMENT |
| Siren | 497509240 |
| Closing | 2019-03-31 |
| Registry code | 6752 |
| Registration number | 1741 |
| Management number | 2007B00944 |
| Activity code | 4725Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67150 Erstein |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 26 538.00 | 8 972.00 | 17 566.00 | 26 538.00 |
AH Goodwill | ||||
AP Buildings | 16 671.00 | 16 671.00 | 16 671.00 | |
AR Technical installations, industrial equipment and tools | 9 029.00 | 7 287.00 | 1 742.00 | 9 029.00 |
AT Other tangible assets | 94 908.00 | 30 865.00 | 64 043.00 | 94 908.00 |
BH Other financial assets | 3 253.00 | 3 253.00 | 3 253.00 | |
BJ TOTAL (I) | 150 399.00 | 63 795.00 | 86 604.00 | 150 399.00 |
BT Goods | 162 143.00 | 162 143.00 | 162 143.00 | |
BX Customers and related accounts | 59 934.00 | 59 934.00 | 59 934.00 | |
BZ Other receivables | 83 678.00 | 83 678.00 | 83 678.00 | |
CF Cash and cash equivalents | 3 729.00 | 3 729.00 | 3 729.00 | |
CH Prepaid expenses | 1 523.00 | 1 523.00 | 1 523.00 | |
CJ TOTAL (II) | 311 007.00 | 311 007.00 | 311 007.00 | |
CO Grand total (0 to V) | 461 406.00 | 63 795.00 | 397 611.00 | 461 406.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 16 500.00 | 16 500.00 | 16 500.00 | |
DD Legal reserve (1) | 1 762.00 | 1 762.00 | 1 762.00 | |
DH Retained earnings | 21 013.00 | 9 810.00 | 21 013.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 857.00 | 11 203.00 | 8 857.00 | |
DL TOTAL (I) | 48 132.00 | 39 275.00 | 48 132.00 | |
DU Loans and Debts from Credit Institutions (3) | 156 427.00 | 121 477.00 | 156 427.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 334.00 | 10 487.00 | 11 334.00 | |
DX Trade payables and related accounts | 174 273.00 | 165 046.00 | 174 273.00 | |
DY Tax and social security liabilities | 7 445.00 | 16 275.00 | 7 445.00 | |
EC TOTAL (IV) | 349 479.00 | 313 284.00 | 349 479.00 | |
EE Grand total (I to V) | 397 611.00 | 352 559.00 | 397 611.00 | |
EI Including equity loans | 11 334.00 | 11 334.00 | ||
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