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BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : Bertrand Assurance
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-05-02 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Complete |
| Name | Bertrand Assurance |
| Siren | 811069343 |
| Closing | 2021-12-31 |
| Registry code | 7102 |
| Registration number | 3999 |
| Management number | 2020B00856 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71240 Sennecey-le-Grand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 057.00 | 2 660.00 | 2 397.00 | 5 057.00 |
044 Total Fixed Assets | 5 057.00 | 2 660.00 | 2 397.00 | 5 057.00 |
068 Receivables – Trade and related accounts | 7 211.00 | 7 211.00 | 7 211.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 543.00 | 543.00 | 543.00 | |
096 Total Current Assets + Prepaid Expenses | 7 770.00 | 7 770.00 | 7 770.00 | |
110 Total Assets | 12 827.00 | 2 660.00 | 10 167.00 | 12 827.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 89.00 | |||
134 Retained Earnings | 4 075.00 | |||
136 Profit for the Year | 4 043.00 | |||
142 Total Equity - Total I | 9 207.00 | |||
166 Suppliers and related accounts | 162.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84.00 | |||
172 Other debts | 797.00 | |||
176 Total debts | 959.00 | |||
180 Liabilities Total | 10 167.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 430.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 876.00 | 34 876.00 | ||
232 Total operating income excluding VAT | 34 876.00 | 34 876.00 | ||
242 Other external expenses | 28 498.00 | 28 498.00 | ||
243 (including business tax) | 241.00 | 241.00 | ||
244 Taxes, duties and similar payments | 241.00 | 241.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
254 Depreciation and amortization | 1 381.00 | 1 381.00 | ||
264 Total operating expenses | 30 120.00 | 30 120.00 | ||
270 Operating profit | 4 756.00 | 4 756.00 | ||
306 Income tax's | 713.00 | 713.00 | ||
310 Profit or loss | 4 043.00 | 4 043.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 430.00 | 1 430.00 | ||
490 Total Fixed Assets (Gross Value) | 3 627.00 | 3 627.00 | ||
492 Total Fixed Assets (Increases) | 1 430.00 | 1 430.00 | ||
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