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BALANCE SHEET (
2021-03-24)
THE LIST OF BALANCE SHEET : CARROSSERIE BERINO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-24 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-04 | Partially confidential | 2018-12-31 | Simplified |
| Name | CARROSSERIE BERINO |
| Siren | 834308637 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 5280 |
| Management number | 2017B02449 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84210 Pernes-les-Fontaines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
014 Intangible Assets - Other | 5 121.00 | 3 332.00 | 1 790.00 | 5 121.00 |
028 Tangible Assets | 44 798.00 | 17 618.00 | 27 180.00 | 44 798.00 |
040 Financial Assets | 1 810.00 | 1 810.00 | 1 810.00 | |
044 Total Fixed Assets | 71 729.00 | 20 950.00 | 50 780.00 | 71 729.00 |
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | 2 855.00 | 2 855.00 | 2 855.00 | |
068 Receivables – Trade and related accounts | 39 557.00 | 39 557.00 | 39 557.00 | |
072 Receivables – Other | 3 724.00 | 3 724.00 | 3 724.00 | |
084 Cash | 19 159.00 | 19 159.00 | 19 159.00 | |
092 Prepaid expenses | 75.00 | 75.00 | 75.00 | |
096 Total Current Assets + Prepaid Expenses | 65 370.00 | 65 370.00 | 65 370.00 | |
110 Total Assets | 137 099.00 | 20 950.00 | 116 149.00 | 137 099.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 2 109.00 | |||
136 Profit for the Year | 18 107.00 | |||
142 Total Equity - Total I | 29 016.00 | |||
156 Loans and similar debts | 40 828.00 | |||
166 Suppliers and related accounts | 20 710.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 004.00 | |||
172 Other debts | 25 595.00 | |||
176 Total debts | 87 133.00 | |||
180 Liabilities Total | 116 149.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 262.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 700.00 | |||
193 Of which financial assets due in less than one year | 1 810.00 | |||
195 Of which payables due in more than one year | 40 828.00 | |||
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