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BALANCE SHEET (
2017-02-01)
THE LIST OF BALANCE SHEET : MAISON BREMOND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Partially confidential | 2022-09-30 | Simplified |
| 2022-05-09 | Partially confidential | 2021-09-30 | Simplified |
| 2021-02-26 | Partially confidential | 2020-09-30 | Simplified |
| 2019-02-15 | Public | 2018-09-30 | Simplified |
| 2018-02-26 | Partially confidential | 2017-09-30 | Simplified |
| 2017-02-01 | Partially confidential | 2016-09-30 | Simplified |
| Name | MAISON BREMOND |
| Siren | 507803617 |
| Closing | 2016-09-30 |
| Registry code | 8305 |
| Registration number | 374 |
| Management number | 2008B01328 |
| Activity code | 1071C |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83110 SANARY SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 213 981.00 | 77 414.00 | 136 567.00 | 213 981.00 |
040 Financial Assets | 8 170.00 | 8 170.00 | 8 170.00 | |
044 Total Fixed Assets | 222 151.00 | 77 414.00 | 144 737.00 | 222 151.00 |
050 Raw materials, supplies, in progress | 13 211.00 | 13 211.00 | 13 211.00 | |
064 Advances and down payments on orders | 566.00 | 566.00 | 566.00 | |
072 Receivables – Other | 30 767.00 | 30 767.00 | 30 767.00 | |
084 Cash | 30 625.00 | 30 625.00 | 30 625.00 | |
092 Prepaid expenses | 4 261.00 | 4 261.00 | 4 261.00 | |
096 Total Current Assets + Prepaid Expenses | 79 431.00 | 79 431.00 | 79 431.00 | |
110 Total Assets | 301 583.00 | 77 414.00 | 224 169.00 | 301 583.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 299.00 | |||
132 Other Reserves | 4 816.00 | |||
142 Total Equity - Total I | 13 115.00 | |||
156 Loans and similar debts | 34 173.00 | |||
166 Suppliers and related accounts | 39 929.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66 755.00 | |||
172 Other debts | 136 950.00 | |||
176 Total debts | 211 053.00 | |||
180 Liabilities Total | 224 169.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 47 895.00 | |||
195 Of which payables due in more than one year | 21 296.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 47 895.00 | 47 895.00 | ||
490 Total Fixed Assets (Gross Value) | 174 257.00 | 174 257.00 | ||
492 Total Fixed Assets (Increases) | 47 895.00 | 47 895.00 | ||
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