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BALANCE SHEET (
2022-09-08)
THE LIST OF BALANCE SHEET : S.A.R.L BERGERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Simplified |
| 2022-03-25 | Public | 2020-12-31 | Simplified |
| 2021-06-15 | Public | 2019-12-31 | Simplified |
| 2019-12-02 | Public | 2018-12-31 | Simplified |
| Name | S.A.R.L BERGERIE |
| Siren | 802554428 |
| Closing | 2021-12-31 |
| Registry code | 8801 |
| Registration number | 5394 |
| Management number | 2014B00280 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88200 Remiremont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 35 586.00 | 35 586.00 | 35 586.00 | |
084 Cash | 57 088.00 | 57 088.00 | 57 088.00 | |
096 Total Current Assets + Prepaid Expenses | 92 675.00 | 92 675.00 | 92 675.00 | |
110 Total Assets | 92 675.00 | 92 675.00 | 92 675.00 | |
120 Share or Individual Capital | 14 000.00 | |||
126 Legal Reserve | 1 400.00 | |||
134 Retained Earnings | 95 486.00 | |||
136 Profit for the Year | -19 543.00 | |||
142 Total Equity - Total I | 91 343.00 | |||
166 Suppliers and related accounts | 1 332.00 | |||
176 Total debts | 1 332.00 | |||
180 Liabilities Total | 92 675.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 392.00 | 6 392.00 | ||
264 Total operating expenses | 6 392.00 | 6 392.00 | ||
270 Operating profit | -6 392.00 | -6 392.00 | ||
280 Financial income | 1.00 | 1.00 | ||
300 Exceptional expenses | 13 152.00 | 13 152.00 | ||
310 Profit or loss | -19 543.00 | -19 543.00 | ||
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