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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : BERCHE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-27 | Partially confidential | 2019-12-31 | Simplified |
| 2021-07-21 | Partially confidential | 2020-12-31 | Simplified |
| 2019-08-01 | Partially confidential | 2017-12-31 | Complete |
| 2019-07-11 | Partially confidential | 2018-12-31 | Simplified |
| Name | BERCHE SARL |
| Siren | 537703225 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 89454 |
| Management number | 2011B23303 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 21 049.00 | 17 255.00 | 3 795.00 | 21 049.00 |
BJ TOTAL (I) | 21 049.00 | 17 255.00 | 3 795.00 | 21 049.00 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 37 500.00 | 37 500.00 | 37 500.00 | |
CJ TOTAL (II) | 37 501.00 | 37 501.00 | 37 501.00 | |
CO Grand total (0 to V) | 58 550.00 | 17 255.00 | 41 295.00 | 58 550.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 200.00 | 5 200.00 | 5 200.00 | |
DH Retained earnings | -51 334.00 | -8 695.00 | -51 334.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -119.00 | -42 639.00 | -119.00 | |
DL TOTAL (I) | -46 253.00 | -46 134.00 | -46 253.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 28 012.00 | 16 987.00 | 28 012.00 | |
DY Tax and social security liabilities | 59 537.00 | 50 273.00 | 59 537.00 | |
EC TOTAL (IV) | 87 548.00 | 67 260.00 | 87 548.00 | |
EE Grand total (I to V) | 41 295.00 | 21 126.00 | 41 295.00 | |
EG Accrued income and payables due within one year | 87 548.00 | 67 260.00 | 87 548.00 | |
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