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BALANCE SHEET (
2022-08-23)
THE LIST OF BALANCE SHEET : BERRYVET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Partially confidential | 2021-12-31 | Complete |
| Name | BERRYVET |
| Siren | 883077083 |
| Closing | 2021-12-31 |
| Registry code | 3601 |
| Registration number | 2278 |
| Management number | 2020D00110 |
| Activity code | 7500Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 36500 Vendoeuvres |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 72 500.00 | 72 500.00 | 72 500.00 | |
AR Technical installations, industrial equipment and tools | 82 499.00 | 14 842.00 | 67 657.00 | 82 499.00 |
AT Other tangible assets | 22 892.00 | 4 787.00 | 18 105.00 | 22 892.00 |
BD Other fixed assets | 100.00 | 100.00 | 100.00 | |
BH Other financial assets | 8 771.00 | 8 771.00 | 8 771.00 | |
BJ TOTAL (I) | 186 762.00 | 19 629.00 | 167 133.00 | 186 762.00 |
BT Goods | 74 329.00 | 74 329.00 | 74 329.00 | |
BX Customers and related accounts | 112 669.00 | 112 669.00 | 112 669.00 | |
BZ Other receivables | 125 956.00 | 125 956.00 | 125 956.00 | |
CF Cash and cash equivalents | 42 137.00 | 42 137.00 | 42 137.00 | |
CH Prepaid expenses | 6 557.00 | 6 557.00 | 6 557.00 | |
CJ TOTAL (II) | 361 648.00 | 361 648.00 | 361 648.00 | |
CO Grand total (0 to V) | 548 410.00 | 19 629.00 | 528 781.00 | 548 410.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 73 500.00 | 73 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 59 486.00 | 59 486.00 | ||
DL TOTAL (I) | 132 986.00 | 132 986.00 | ||
DU Loans and Debts from Credit Institutions (3) | 236 345.00 | 236 345.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 13 748.00 | 13 748.00 | ||
DW Advances and down payments received on current orders | 23.00 | 23.00 | ||
DX Trade payables and related accounts | 57 368.00 | 57 368.00 | ||
DY Tax and social security liabilities | 88 220.00 | 88 220.00 | ||
EA Other liabilities | 91.00 | 91.00 | ||
EC TOTAL (IV) | 395 795.00 | 395 795.00 | ||
EE Grand total (I to V) | 528 781.00 | 528 781.00 | ||
EG Accrued income and payables due within one year | 310 659.00 | 310 659.00 | ||
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