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BALANCE SHEET (
2022-12-08)
THE LIST OF BALANCE SHEET : BERLAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-13 | Partially confidential | 2020-12-31 | Complete |
| Name | BERLAND |
| Siren | 878633916 |
| Closing | 2021-12-31 |
| Registry code | 8701 |
| Registration number | 7719 |
| Management number | 2019B00764 |
| Activity code | 4322A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87280 LIMOGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 914.00 | 964.00 | 950.00 | 1 914.00 |
AT Other tangible assets | 8 864.00 | 3 076.00 | 5 788.00 | 8 864.00 |
BJ TOTAL (I) | 10 778.00 | 4 040.00 | 6 738.00 | 10 778.00 |
BL Raw materials, supplies | 8 517.00 | 8 517.00 | 8 517.00 | |
BN Goods in progress | 12 296.00 | 12 296.00 | 12 296.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 8 417.00 | 8 417.00 | 8 417.00 | |
BZ Other receivables | 1 843.00 | 1 843.00 | 1 843.00 | |
CF Cash and cash equivalents | 8 380.00 | 8 380.00 | 8 380.00 | |
CH Prepaid expenses | 11.00 | 11.00 | 11.00 | |
CJ TOTAL (II) | 39 464.00 | 39 464.00 | 39 464.00 | |
CO Grand total (0 to V) | 50 243.00 | 4 040.00 | 46 203.00 | 50 243.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 92.00 | 92.00 | ||
DH Retained earnings | 1 756.00 | 1 756.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -50 804.00 | 1 849.00 | -50 804.00 | |
DL TOTAL (I) | -47 955.00 | 2 849.00 | -47 955.00 | |
DU Loans and Debts from Credit Institutions (3) | 51 380.00 | 64 601.00 | 51 380.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 204.00 | 13 697.00 | 5 204.00 | |
DW Advances and down payments received on current orders | 1 809.00 | |||
DX Trade payables and related accounts | 26 117.00 | 21 943.00 | 26 117.00 | |
DY Tax and social security liabilities | 11 310.00 | 2 911.00 | 11 310.00 | |
EA Other liabilities | 146.00 | 146.00 | ||
EC TOTAL (IV) | 94 158.00 | 104 962.00 | 94 158.00 | |
EE Grand total (I to V) | 46 203.00 | 107 810.00 | 46 203.00 | |
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