Grow your business safely with SARL MICHEL BERGON
All the information you need about SARL MICHEL BERGON to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL MICHEL BERGON >
BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : SARL MICHEL BERGON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-03 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-31 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-18 | Partially confidential | 2018-12-31 | Simplified |
| Name | SAS MICHEL BERGON |
| Siren | 815157649 |
| Closing | 2021-12-31 |
| Registry code | 8101 |
| Registration number | 2214 |
| Management number | 2015B00462 |
| Activity code | 8130Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81430 Villefranche-d'Albigeois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 88 334.00 | 50 192.00 | 38 142.00 | 88 334.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 93 349.00 | 50 192.00 | 43 157.00 | 93 349.00 |
072 Receivables – Other | 783.00 | 783.00 | 783.00 | |
084 Cash | 45 425.00 | 45 425.00 | 45 425.00 | |
092 Prepaid expenses | 2 298.00 | 2 298.00 | 2 298.00 | |
096 Total Current Assets + Prepaid Expenses | 48 506.00 | 48 506.00 | 48 506.00 | |
110 Total Assets | 141 855.00 | 50 192.00 | 91 663.00 | 141 855.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 27 534.00 | |||
136 Profit for the Year | 24 274.00 | |||
142 Total Equity - Total I | 58 408.00 | |||
166 Suppliers and related accounts | 673.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 512.00 | |||
172 Other debts | 32 582.00 | |||
176 Total debts | 33 255.00 | |||
180 Liabilities Total | 91 663.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 102.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 935.00 | |||
all companies in France
Complete and comprehensive database.
