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BALANCE SHEET (
2022-09-08)
THE LIST OF BALANCE SHEET : EURL BERLAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-30 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-14 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-08 | Partially confidential | 2018-12-31 | Complete |
| Name | EURL BERLAND |
| Siren | 803719988 |
| Closing | 2021-12-31 |
| Registry code | 8602 |
| Registration number | 5358 |
| Management number | 2014B00458 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86550 MIGNALOUX-BEAUVOIR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 50 358.00 | 50 358.00 | 50 358.00 | |
BH Other financial assets | 1 800.00 | 1 800.00 | 1 800.00 | |
BJ TOTAL (I) | 268 197.00 | 268 197.00 | 268 197.00 | |
CF Cash and cash equivalents | 379.00 | 379.00 | 379.00 | |
CJ TOTAL (II) | 379.00 | 379.00 | 379.00 | |
CO Grand total (0 to V) | 268 576.00 | 268 576.00 | 268 576.00 | |
CP Shares due in less than one year | 52 158.00 | 52 158.00 | ||
CU Other investments | 216 039.00 | 216 039.00 | 216 039.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 192 767.00 | 156 264.00 | 192 767.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 708.00 | 36 503.00 | 36 708.00 | |
DL TOTAL (I) | 262 475.00 | 225 767.00 | 262 475.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 668.00 | 29 313.00 | 4 668.00 | |
DX Trade payables and related accounts | 1 410.00 | 1 385.00 | 1 410.00 | |
DY Tax and social security liabilities | 23.00 | 427.00 | 23.00 | |
EA Other liabilities | 8.00 | |||
EC TOTAL (IV) | 6 101.00 | 31 134.00 | 6 101.00 | |
EE Grand total (I to V) | 268 576.00 | 256 901.00 | 268 576.00 | |
EG Accrued income and payables due within one year | 6 101.00 | 26 511.00 | 6 101.00 | |
| 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 | 217 839.00 | 217 839.00 | ||
I3 DECREASES Total Financial Fixed Assets | 217 839.00 | |||
I4 DECREASES Grand Total | 217 839.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 217 839.00 | 217 839.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 410.00 | 1 410.00 | 1 410.00 | |
8E Income Taxes | 23.00 | 23.00 | 23.00 | |
UL Receivables related to investments | 50 358.00 | 50 358.00 | 50 358.00 | |
UT Other financial assets | 1 800.00 | 1 800.00 | 1 800.00 | |
VG Loans with a maturity of up to one year at origin | 45.00 | 45.00 | 45.00 | |
VH Loans with a maturity of more than one year at origin | 4 623.00 | 4 623.00 | 4 623.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 52 158.00 | 52 158.00 | 52 158.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 6 101.00 | 6 101.00 | 6 101.00 | |
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