Grow your business safely with BERNACHON PARIS
All the information you need about BERNACHON PARIS to develop and secure your business in France
B
HOME >
CORPORATES
>
BERNACHON PARIS >
BALANCE SHEET (
2019-12-17)
THE LIST OF BALANCE SHEET : BERNACHON PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-17 | Public | 2019-06-30 | Complete |
| Name | BERNACHON PARIS |
| Siren | 851097113 |
| Closing | 2019-06-30 |
| Registry code | 6901 |
| Registration number | B2019/056693 |
| Management number | 2019B03987 |
| Activity code | 4724Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 01 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 18 000.00 | 18 000.00 | 18 000.00 | |
BH Other financial assets | 11 250.00 | 11 250.00 | 11 250.00 | |
BJ TOTAL (I) | 29 250.00 | 29 250.00 | 29 250.00 | |
BZ Other receivables | 7 677.00 | 7 677.00 | 7 677.00 | |
CF Cash and cash equivalents | 10 000.00 | 10 000.00 | 10 000.00 | |
CH Prepaid expenses | 17 513.00 | 17 513.00 | 17 513.00 | |
CJ TOTAL (II) | 35 190.00 | 35 190.00 | 35 190.00 | |
CO Grand total (0 to V) | 64 440.00 | 64 440.00 | 64 440.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 988.00 | -3 988.00 | ||
DL TOTAL (I) | 6 011.00 | 6 011.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 51 149.00 | 51 149.00 | ||
DX Trade payables and related accounts | 7 280.00 | 7 280.00 | ||
EC TOTAL (IV) | 58 429.00 | 58 429.00 | ||
EE Grand total (I to V) | 64 440.00 | 64 440.00 | ||
EG Accrued income and payables due within one year | 58 429.00 | 58 429.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 988.00 | |||
GF Total Operating Expenses (II) | 3 988.00 | |||
GG - OPERATING RESULT (I - II) | -3 988.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 988.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 988.00 | 3 988.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 988.00 | -3 988.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 29 250.00 | |||
I3 DECREASES Total Financial Fixed Assets | 11 250.00 | |||
I4 DECREASES Grand Total | 29 250.00 | |||
IY DECREASES Total Tangible Fixed Assets | 18 000.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 18 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 11 250.00 | |||
all companies in France
Complete and comprehensive database.
