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BALANCE SHEET (
2021-07-23)
THE LIST OF BALANCE SHEET : SARL BERGER-PARSIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-23 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-04 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-11 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-20 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | SARL BERGER-PARSIS |
| Siren | 519712673 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 16047 |
| Management number | 2010B00290 |
| Activity code | 4762Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59830 CYSOING |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 108 000.00 | 108 000.00 | 108 000.00 | |
028 Tangible Assets | 17 578.00 | 8 303.00 | 9 275.00 | 17 578.00 |
044 Total Fixed Assets | 125 578.00 | 8 303.00 | 117 275.00 | 125 578.00 |
060 Merchandise inventory | 23 373.00 | 23 373.00 | 23 373.00 | |
068 Receivables – Trade and related accounts | 1 139.00 | 318.00 | 822.00 | 1 139.00 |
072 Receivables – Other | 34 423.00 | 34 423.00 | 34 423.00 | |
084 Cash | 103 041.00 | 103 041.00 | 103 041.00 | |
092 Prepaid expenses | 76.00 | 76.00 | 76.00 | |
096 Total Current Assets + Prepaid Expenses | 162 052.00 | 318.00 | 161 735.00 | 162 052.00 |
110 Total Assets | 287 630.00 | 8 620.00 | 279 010.00 | 287 630.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
132 Other Reserves | 98 867.00 | |||
136 Profit for the Year | 5 505.00 | |||
140 Regulated Provisions | 2 332.00 | |||
142 Total Equity - Total I | 134 204.00 | |||
156 Loans and similar debts | 235.00 | |||
166 Suppliers and related accounts | 84 850.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 399.00 | |||
172 Other debts | 56 527.00 | |||
174 Prepaid income | 3 194.00 | |||
176 Total debts | 144 805.00 | |||
180 Liabilities Total | 279 010.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 800.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4 800.00 | 4 800.00 | ||
490 Total Fixed Assets (Gross Value) | 120 778.00 | 120 778.00 | ||
492 Total Fixed Assets (Increases) | 4 800.00 | 4 800.00 | ||
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