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BALANCE SHEET (
2021-07-29)
THE LIST OF BALANCE SHEET : BERTHELON LA BOUTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-29 | Partially confidential | 2021-03-31 | Simplified |
| 2021-07-09 | Partially confidential | 2020-03-31 | Simplified |
| Name | BERTHELON LA BOUTIQUE |
| Siren | 828429977 |
| Closing | 2021-03-31 |
| Registry code | 6901 |
| Registration number | B2021/027669 |
| Management number | 2017B01927 |
| Activity code | 9602A |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
014 Intangible Assets - Other | 10 000.00 | 8 000.00 | 2 000.00 | 10 000.00 |
028 Tangible Assets | 61 188.00 | 36 434.00 | 24 753.00 | 61 188.00 |
044 Total Fixed Assets | 126 188.00 | 44 434.00 | 81 753.00 | 126 188.00 |
060 Merchandise inventory | 37 926.00 | 37 926.00 | 37 926.00 | |
072 Receivables – Other | 5 622.00 | 5 622.00 | 5 622.00 | |
084 Cash | 155 611.00 | 155 611.00 | 155 611.00 | |
092 Prepaid expenses | 2 550.00 | 2 550.00 | 2 550.00 | |
096 Total Current Assets + Prepaid Expenses | 201 708.00 | 201 708.00 | 201 708.00 | |
110 Total Assets | 327 896.00 | 44 434.00 | 283 461.00 | 327 896.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 36 985.00 | |||
136 Profit for the Year | 25 287.00 | |||
142 Total Equity - Total I | 67 772.00 | |||
156 Loans and similar debts | 89 345.00 | |||
166 Suppliers and related accounts | 33 152.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 467.00 | |||
172 Other debts | 93 192.00 | |||
176 Total debts | 215 690.00 | |||
180 Liabilities Total | 283 461.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 616.00 | |||
195 Of which payables due in more than one year | 40 401.00 | |||
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