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BALANCE SHEET (
2023-04-07)
THE LIST OF BALANCE SHEET : BERSY CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Partially confidential | 2022-12-31 | Complete |
| Name | BERSY CONSEIL |
| Siren | 887750453 |
| Closing | 2022-12-31 |
| Registry code | 6901 |
| Registration number | B2023/007481 |
| Management number | 2020B05057 |
| Activity code | 6831Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69300 CALUIRE-ET-CUIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 746 638.00 | 746 638.00 | 746 638.00 | |
BZ Other receivables | 313.00 | 313.00 | 313.00 | |
CF Cash and cash equivalents | 638 170.00 | 638 170.00 | 638 170.00 | |
CH Prepaid expenses | 1 535.00 | 1 535.00 | 1 535.00 | |
CJ TOTAL (II) | 1 386 656.00 | 1 386 656.00 | 1 386 656.00 | |
CO Grand total (0 to V) | 1 386 656.00 | 1 386 656.00 | 1 386 656.00 | |
| 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) | 100.00 | 100.00 | ||
DG Other reserves | 20 989.00 | 20 989.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 932 045.00 | 78 089.00 | 932 045.00 | |
DL TOTAL (I) | 954 134.00 | 79 089.00 | 954 134.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 820.00 | 820.00 | ||
DX Trade payables and related accounts | 3 285.00 | 4 241.00 | 3 285.00 | |
DY Tax and social security liabilities | 428 417.00 | 20 991.00 | 428 417.00 | |
EC TOTAL (IV) | 432 522.00 | 25 232.00 | 432 522.00 | |
EE Grand total (I to V) | 1 386 656.00 | 104 321.00 | 1 386 656.00 | |
EG Accrued income and payables due within one year | 432 522.00 | 25 232.00 | 432 522.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 285.00 | 3 285.00 | 3 285.00 | |
8E Income Taxes | 290 062.00 | 290 062.00 | 290 062.00 | |
UX Other trade receivables | 746 638.00 | 746 638.00 | 746 638.00 | |
VB VAT | 313.00 | 313.00 | 313.00 | |
VI Group and Associates | 820.00 | 820.00 | 820.00 | |
VQ Other Taxes, Duties, and Similar Debts | 370.00 | 370.00 | 370.00 | |
VS Prepaid expenses | 1 535.00 | 1 535.00 | 1 535.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 748 486.00 | 748 486.00 | 748 486.00 | |
VW VAT | 137 985.00 | 137 985.00 | 137 985.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 432 522.00 | 432 522.00 | 432 522.00 | |
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