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BALANCE SHEET (
2021-03-03)
THE LIST OF BALANCE SHEET : BERCEAU D'AFRIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-03 | Partially confidential | 2019-12-31 | Simplified |
| Name | BERCEAU D'AFRIQUE |
| Siren | 820443869 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 5354 |
| Management number | 2016B02171 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 999.00 | 732.00 | 266.00 | 999.00 |
040 Financial Assets | 1 311.00 | 1 311.00 | 1 311.00 | |
044 Total Fixed Assets | 2 310.00 | 732.00 | 1 577.00 | 2 310.00 |
050 Raw materials, supplies, in progress | 2 450.00 | 2 450.00 | 2 450.00 | |
068 Receivables – Trade and related accounts | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 752.00 | 752.00 | 752.00 | |
084 Cash | 7 926.00 | 7 926.00 | 7 926.00 | |
096 Total Current Assets + Prepaid Expenses | 12 129.00 | 12 129.00 | 12 129.00 | |
110 Total Assets | 14 440.00 | 732.00 | 13 707.00 | 14 440.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 1 365.00 | |||
136 Profit for the Year | -6 462.00 | |||
142 Total Equity - Total I | -696.00 | |||
156 Loans and similar debts | 137.00 | |||
166 Suppliers and related accounts | 4 154.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25.00 | |||
172 Other debts | 10 112.00 | |||
176 Total debts | 14 404.00 | |||
180 Liabilities Total | 13 707.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 44.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 44.00 | 44.00 | ||
490 Total Fixed Assets (Gross Value) | 2 266.00 | 2 266.00 | ||
492 Total Fixed Assets (Increases) | 44.00 | 44.00 | ||
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