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BALANCE SHEET (
2022-10-21)
THE LIST OF BALANCE SHEET : BERETERBIDE CHRISTOPHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-15 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-13 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-28 | Partially confidential | 2018-12-31 | Simplified |
| Name | BERETERBIDE CHRISTOPHE |
| Siren | 794285593 |
| Closing | 2021-12-31 |
| Registry code | 6401 |
| Registration number | 10649 |
| Management number | 2013B00643 |
| Activity code | 2830Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64220 Saint-Michel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
014 Intangible Assets - Other | 5 350.00 | 5 350.00 | 5 350.00 | |
028 Tangible Assets | 183 788.00 | 106 937.00 | 76 850.00 | 183 788.00 |
040 Financial Assets | 28 572.00 | 28 572.00 | 28 572.00 | |
044 Total Fixed Assets | 287 710.00 | 112 287.00 | 175 423.00 | 287 710.00 |
060 Merchandise inventory | 358 654.00 | 6 775.00 | 351 879.00 | 358 654.00 |
068 Receivables – Trade and related accounts | 264 986.00 | 264 986.00 | 264 986.00 | |
072 Receivables – Other | 35 421.00 | 35 421.00 | 35 421.00 | |
084 Cash | 145 278.00 | 145 278.00 | 145 278.00 | |
092 Prepaid expenses | 3 497.00 | 3 497.00 | 3 497.00 | |
096 Total Current Assets + Prepaid Expenses | 807 836.00 | 6 775.00 | 801 061.00 | 807 836.00 |
110 Total Assets | 1 095 546.00 | 119 062.00 | 976 484.00 | 1 095 546.00 |
120 Share or Individual Capital | 160 020.00 | |||
126 Legal Reserve | 16 002.00 | |||
132 Other Reserves | 273 273.00 | |||
136 Profit for the Year | 144 244.00 | |||
140 Regulated Provisions | 1 647.00 | |||
142 Total Equity - Total I | 595 186.00 | |||
156 Loans and similar debts | 77 638.00 | |||
164 Advances and down payments received on current orders | 500.00 | |||
166 Suppliers and related accounts | 159 984.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 77 150.00 | |||
172 Other debts | 143 176.00 | |||
176 Total debts | 381 298.00 | |||
180 Liabilities Total | 976 484.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 888.00 | |||
195 Of which payables due in more than one year | 49 362.00 | |||
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