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BALANCE SHEET (
2018-10-29)
THE LIST OF BALANCE SHEET : BERTIN ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-29 | Partially confidential | 2017-09-30 | Simplified |
| Name | BERTIN ENERGIES |
| Siren | 528796352 |
| Closing | 2017-09-30 |
| Registry code | 3201 |
| Registration number | 2802 |
| Management number | 2010B00509 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32300 Mirande |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 514 203.00 | 114 880.00 | 399 324.00 | 514 203.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 514 303.00 | 114 880.00 | 399 424.00 | 514 303.00 |
068 Receivables – Trade and related accounts | 48 975.00 | 48 975.00 | 48 975.00 | |
072 Receivables – Other | 1 441.00 | 1 441.00 | 1 441.00 | |
084 Cash | 51 904.00 | 51 904.00 | 51 904.00 | |
092 Prepaid expenses | 949.00 | 949.00 | 949.00 | |
096 Total Current Assets + Prepaid Expenses | 103 269.00 | 103 269.00 | 103 269.00 | |
110 Total Assets | 617 572.00 | 114 880.00 | 502 693.00 | 617 572.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 62 243.00 | |||
136 Profit for the Year | 25 373.00 | |||
142 Total Equity - Total I | 93 116.00 | |||
156 Loans and similar debts | 389 838.00 | |||
166 Suppliers and related accounts | 2 230.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 958.00 | |||
172 Other debts | 17 508.00 | |||
176 Total debts | 409 577.00 | |||
180 Liabilities Total | 502 693.00 | |||
195 Of which payables due in more than one year | 351 260.00 | |||
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