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BALANCE SHEET (
2020-07-13)
THE LIST OF BALANCE SHEET : EURL BERNABE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-13 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-11 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-14 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-05 | Partially confidential | 2016-12-31 | Simplified |
| Name | EURL BERNABE |
| Siren | 789985033 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/012894 |
| Management number | 2012B04158 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31380 GARIDECH |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
AR Technical installations, industrial equipment and tools | 5 999.00 | 5 350.00 | 649.00 | 5 999.00 |
AT Other tangible assets | 17 729.00 | 4 908.00 | 12 821.00 | 17 729.00 |
BH Other financial assets | 3 600.00 | 3 600.00 | 3 600.00 | |
BJ TOTAL (I) | 77 329.00 | 10 258.00 | 67 070.00 | 77 329.00 |
BL Raw materials, supplies | 1 904.00 | 1 904.00 | 1 904.00 | |
BT Goods | 460.00 | 460.00 | 460.00 | |
BZ Other receivables | 4 414.00 | 4 414.00 | 4 414.00 | |
CF Cash and cash equivalents | 14 545.00 | 14 545.00 | 14 545.00 | |
CH Prepaid expenses | 1 810.00 | 1 810.00 | 1 810.00 | |
CJ TOTAL (II) | 23 135.00 | 23 135.00 | 23 135.00 | |
CO Grand total (0 to V) | 100 465.00 | 10 258.00 | 90 206.00 | 100 465.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | 7 000.00 | |
DD Legal reserve (1) | 700.00 | 700.00 | 700.00 | |
DG Other reserves | 3 675.00 | 3 675.00 | 3 675.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 469.00 | 8 785.00 | 9 469.00 | |
DL TOTAL (I) | 20 845.00 | 20 160.00 | 20 845.00 | |
DU Loans and Debts from Credit Institutions (3) | 16 534.00 | 8 125.00 | 16 534.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 34 811.00 | 34 848.00 | 34 811.00 | |
DX Trade payables and related accounts | 8 074.00 | 8 525.00 | 8 074.00 | |
DY Tax and social security liabilities | 9 940.00 | 9 035.00 | 9 940.00 | |
EC TOTAL (IV) | 69 361.00 | 60 534.00 | 69 361.00 | |
EE Grand total (I to V) | 90 206.00 | 80 695.00 | 90 206.00 | |
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