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BALANCE SHEET (
2023-02-09)
THE LIST OF BALANCE SHEET : SAS BERTHILLON MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-09 | Partially confidential | 2021-12-31 | Complete |
| 2020-09-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-29 | Partially confidential | 2017-12-31 | Complete |
| Name | SAS BERTHILLON MANAGEMENT |
| Siren | 823949904 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 5100 |
| Management number | 2016B26223 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75004 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 504 000.00 | 504 000.00 | 504 000.00 | |
BZ Other receivables | 230 608.00 | 230 608.00 | 230 608.00 | |
CF Cash and cash equivalents | 164 016.00 | 164 016.00 | 164 016.00 | |
CJ TOTAL (II) | 898 624.00 | 898 624.00 | 898 624.00 | |
CO Grand total (0 to V) | 898 624.00 | 898 624.00 | 898 624.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -106 069.00 | -106 069.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 123 033.00 | 300 361.00 | 123 033.00 | |
DL TOTAL (I) | 18 064.00 | 301 461.00 | 18 064.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 900.00 | |||
DX Trade payables and related accounts | 3 628.00 | 53 751.00 | 3 628.00 | |
DY Tax and social security liabilities | 876 931.00 | 413 280.00 | 876 931.00 | |
EC TOTAL (IV) | 880 559.00 | 467 931.00 | 880 559.00 | |
EE Grand total (I to V) | 898 624.00 | 769 392.00 | 898 624.00 | |
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