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BALANCE SHEET (
2022-01-31)
THE LIST OF BALANCE SHEET : BERMAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-31 | Public | 2020-12-31 | Complete |
| 2021-06-30 | Public | 2019-12-31 | Complete |
| 2019-09-20 | Public | 2018-12-31 | Complete |
| 2018-07-09 | Public | 2016-12-31 | Complete |
| Name | BERMAN |
| Siren | 750995540 |
| Closing | 2020-12-31 |
| Registry code | 3502 |
| Registration number | 482 |
| Management number | 2012B00263 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22100 Trélivan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 17 325.00 | 17 325.00 | 17 325.00 | |
BZ Other receivables | 40 375.00 | 40 375.00 | 40 375.00 | |
CF Cash and cash equivalents | 203.00 | 203.00 | 203.00 | |
CJ TOTAL (II) | 40 578.00 | 40 578.00 | 40 578.00 | |
CO Grand total (0 to V) | 57 903.00 | 57 903.00 | 57 903.00 | |
CU Other investments | 17 325.00 | 17 325.00 | 17 325.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DG Other reserves | 35 160.00 | 32 798.00 | 35 160.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 516.00 | 2 362.00 | 4 516.00 | |
DL TOTAL (I) | 39 786.00 | 35 270.00 | 39 786.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 453.00 | 14 173.00 | 17 453.00 | |
DX Trade payables and related accounts | 414.00 | 408.00 | 414.00 | |
DZ Fixed asset liabilities and related accounts | 250.00 | 250.00 | 250.00 | |
EC TOTAL (IV) | 18 117.00 | 14 831.00 | 18 117.00 | |
EE Grand total (I to V) | 57 903.00 | 50 101.00 | 57 903.00 | |
EG Accrued income and payables due within one year | 18 117.00 | 14 831.00 | 18 117.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 128.00 | |||
GF Total Operating Expenses (II) | 1 128.00 | |||
GG - OPERATING RESULT (I - II) | -1 128.00 | |||
GJ Financial income from other securities and fixed asset receivables | 5 645.00 | |||
GP Total financial income (V) | 5 645.00 | |||
GV - FINANCIAL INCOME (V - VI) | 5 645.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 516.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 645.00 | 3 535.00 | 5 645.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 128.00 | 1 173.00 | 1 128.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 516.00 | 2 362.00 | 4 516.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 16 645.00 | 680.00 | 16 645.00 | |
I3 DECREASES Total Financial Fixed Assets | 17 325.00 | |||
I4 DECREASES Grand Total | 17 325.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 16 645.00 | 680.00 | 16 645.00 | |
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