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BALANCE SHEET (
2017-06-27)
THE LIST OF BALANCE SHEET : BRESSE HYGIENE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-18 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-03 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-18 | Partially confidential | 2018-12-31 | Complete |
| 2017-06-27 | Partially confidential | 2016-12-31 | Simplified |
| Name | BRESSE HYGIENE |
| Siren | 452171572 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 5516 |
| Management number | 2004B00151 |
| Activity code | 4644Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01960 Péronnas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 915.00 | 5.00 | 3 910.00 | 3 915.00 |
028 Tangible Assets | 101 649.00 | 27 697.00 | 73 952.00 | 101 649.00 |
040 Financial Assets | 1 957.00 | 1 957.00 | 1 957.00 | |
044 Total Fixed Assets | 107 521.00 | 27 702.00 | 79 818.00 | 107 521.00 |
060 Merchandise inventory | 97 637.00 | 97 637.00 | 97 637.00 | |
068 Receivables – Trade and related accounts | 227 966.00 | 450.00 | 227 516.00 | 227 966.00 |
072 Receivables – Other | 33 055.00 | 33 055.00 | 33 055.00 | |
084 Cash | 173 264.00 | 173 264.00 | 173 264.00 | |
092 Prepaid expenses | 7 229.00 | 7 229.00 | 7 229.00 | |
096 Total Current Assets + Prepaid Expenses | 539 151.00 | 450.00 | 538 701.00 | 539 151.00 |
110 Total Assets | 646 672.00 | 28 152.00 | 618 520.00 | 646 672.00 |
120 Share or Individual Capital | 14 000.00 | |||
126 Legal Reserve | 1 400.00 | |||
132 Other Reserves | 178 277.00 | |||
136 Profit for the Year | 40 312.00 | |||
142 Total Equity - Total I | 233 989.00 | |||
156 Loans and similar debts | 7 888.00 | |||
166 Suppliers and related accounts | 200 621.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59 028.00 | |||
172 Other debts | 176 021.00 | |||
176 Total debts | 384 531.00 | |||
180 Liabilities Total | 618 520.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 65 147.00 | |||
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