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BALANCE SHEET (
2019-11-27)
THE LIST OF BALANCE SHEET : BERG IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-27 | Partially confidential | 2018-09-30 | Simplified |
| Name | BERG IMMOBILIER |
| Siren | 834512808 |
| Closing | 2018-09-30 |
| Registry code | 5601 |
| Registration number | 8009 |
| Management number | 2018B00028 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56340 Plouharnel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 200.00 | 737.00 | 2 462.00 | 3 200.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 3 215.00 | 737.00 | 2 477.00 | 3 215.00 |
068 Receivables – Trade and related accounts | 25 000.00 | 25 000.00 | 25 000.00 | |
072 Receivables – Other | 2 260.00 | 2 260.00 | 2 260.00 | |
084 Cash | 27 601.00 | 27 601.00 | 27 601.00 | |
092 Prepaid expenses | 86.00 | 86.00 | 86.00 | |
096 Total Current Assets + Prepaid Expenses | 54 948.00 | 54 948.00 | 54 948.00 | |
110 Total Assets | 58 163.00 | 737.00 | 57 425.00 | 58 163.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 17 129.00 | |||
142 Total Equity - Total I | 22 129.00 | |||
156 Loans and similar debts | 17 122.00 | |||
166 Suppliers and related accounts | 2 705.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 250.00 | |||
172 Other debts | 15 468.00 | |||
176 Total debts | 35 296.00 | |||
180 Liabilities Total | 57 425.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 215.00 | |||
195 Of which payables due in more than one year | 12 135.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 200.00 | 3 200.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 3 215.00 | 3 215.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 083.00 | 4 083.00 | ||
378 Amount of deductible VAT on goods and services | 2 548.00 | 2 548.00 | ||
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