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BALANCE SHEET (
2021-12-08)
THE LIST OF BALANCE SHEET : Berg Financial Systems Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-08 | Partially confidential | 2020-12-31 | Complete |
| Name | Berg Financial Systems Consulting |
| Siren | 878270248 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 70193 |
| Management number | 2019B09726 |
| Activity code | 6202A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 735.00 | 339.00 | 1 396.00 | 1 735.00 |
BJ TOTAL (I) | 1 735.00 | 339.00 | 1 396.00 | 1 735.00 |
BX Customers and related accounts | 21 696.00 | 21 696.00 | 21 696.00 | |
BZ Other receivables | 71.00 | 71.00 | 71.00 | |
CF Cash and cash equivalents | 126 640.00 | 126 640.00 | 126 640.00 | |
CJ TOTAL (II) | 148 407.00 | 148 407.00 | 148 407.00 | |
CO Grand total (0 to V) | 150 142.00 | 339.00 | 149 803.00 | 150 142.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 105 534.00 | 105 534.00 | ||
DL TOTAL (I) | 106 034.00 | 106 034.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 788.00 | 4 788.00 | ||
DX Trade payables and related accounts | 420.00 | 420.00 | ||
DY Tax and social security liabilities | 38 561.00 | 38 561.00 | ||
EC TOTAL (IV) | 43 769.00 | 43 769.00 | ||
EE Grand total (I to V) | 149 803.00 | 149 803.00 | ||
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