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BALANCE SHEET (
2022-09-21)
THE LIST OF BALANCE SHEET : BERTIN JEAN PHILIPPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Partially confidential | 2021-12-31 | Simplified |
| Name | BERTIN JEAN PHILIPPE |
| Siren | 820305662 |
| Closing | 2021-12-31 |
| Registry code | 3303 |
| Registration number | 4044 |
| Management number | 2016B00268 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33220 SAINTE FOY LA GRANDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 500.00 | 23 500.00 | 23 500.00 | |
028 Tangible Assets | 20 251.00 | 13 563.00 | 6 688.00 | 20 251.00 |
044 Total Fixed Assets | 43 751.00 | 13 563.00 | 30 188.00 | 43 751.00 |
050 Raw materials, supplies, in progress | 2 666.00 | 2 666.00 | 2 666.00 | |
072 Receivables – Other | 1 208.00 | 1 208.00 | 1 208.00 | |
084 Cash | 29 104.00 | 29 104.00 | 29 104.00 | |
096 Total Current Assets + Prepaid Expenses | 32 979.00 | 32 979.00 | 32 979.00 | |
110 Total Assets | 76 730.00 | 13 563.00 | 63 167.00 | 76 730.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 2 460.00 | |||
134 Retained Earnings | 7 563.00 | |||
136 Profit for the Year | 15 961.00 | |||
142 Total Equity - Total I | 29 283.00 | |||
156 Loans and similar debts | 24 496.00 | |||
166 Suppliers and related accounts | 6 111.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 800.00 | |||
172 Other debts | 3 277.00 | |||
176 Total debts | 33 883.00 | |||
180 Liabilities Total | 63 167.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 800.00 | |||
195 Of which payables due in more than one year | 14 482.00 | |||
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