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BALANCE SHEET (
2023-04-17)
THE LIST OF BALANCE SHEET : BERARD FRERES PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Public | 2022-09-30 | Complete |
| Name | BERARD FRERES PARTICIPATIONS |
| Siren | 905169884 |
| Closing | 2022-09-30 |
| Registry code | 7301 |
| Registration number | 3804 |
| Management number | 2021B02154 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73210 la plagne tarentaise |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 10 000.00 | 10 000.00 | 10 000.00 | |
BZ Other receivables | 60 836.00 | 60 836.00 | 60 836.00 | |
CF Cash and cash equivalents | 35 787.00 | 35 787.00 | 35 787.00 | |
CJ TOTAL (II) | 96 623.00 | 96 623.00 | 96 623.00 | |
CO Grand total (0 to V) | 106 623.00 | 106 623.00 | 106 623.00 | |
CR Shares due in more than one year | 60 174.00 | 60 174.00 | ||
CU Other investments | 10 000.00 | 10 000.00 | 10 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 281.00 | 17 281.00 | ||
DL TOTAL (I) | 18 281.00 | 18 281.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 72 863.00 | 72 863.00 | ||
DY Tax and social security liabilities | 15 479.00 | 15 479.00 | ||
EC TOTAL (IV) | 88 342.00 | 88 342.00 | ||
EE Grand total (I to V) | 106 623.00 | 106 623.00 | ||
EG Accrued income and payables due within one year | 15 479.00 | 15 479.00 | ||
EI Including equity loans | 72 863.00 | 72 863.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 30 000.00 | 30 000.00 | 30 000.00 | |
FJ Net sales | 30 000.00 | 30 000.00 | 30 000.00 | |
FR Total operating income (I) | 30 000.00 | |||
FW Other purchases and external expenses | 3 598.00 | |||
FY Salaries and Wages | 6 070.00 | |||
GF Total Operating Expenses (II) | 9 669.00 | |||
GG - OPERATING RESULT (I - II) | 20 331.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 20 331.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 050.00 | 3 050.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 30 000.00 | 30 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 719.00 | 12 719.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 17 281.00 | 17 281.00 | ||
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