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BALANCE SHEET (
2017-11-08)
THE LIST OF BALANCE SHEET : THIERRY BRICO SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Partially confidential | 2021-12-31 | Simplified |
| 2021-03-02 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-06 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-07 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-08 | Partially confidential | 2016-12-31 | Simplified |
| Name | THIERRY BRICO SARL |
| Siren | 499616050 |
| Closing | 2016-12-31 |
| Registry code | 4502 |
| Registration number | 10556 |
| Management number | 2007B40325 |
| Activity code | 4332A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45210 LA SELLE SUR LE BIED |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 783.00 | 678.00 | 105.00 | 783.00 |
028 Tangible Assets | 51 041.00 | 31 848.00 | 19 193.00 | 51 041.00 |
044 Total Fixed Assets | 51 825.00 | 32 526.00 | 19 299.00 | 51 825.00 |
050 Raw materials, supplies, in progress | 16 466.00 | 3 230.00 | 13 236.00 | 16 466.00 |
068 Receivables – Trade and related accounts | 12 958.00 | 12 958.00 | 12 958.00 | |
072 Receivables – Other | 4 244.00 | 4 244.00 | 4 244.00 | |
084 Cash | 16 907.00 | 16 907.00 | 16 907.00 | |
092 Prepaid expenses | 293.00 | 293.00 | 293.00 | |
096 Total Current Assets + Prepaid Expenses | 50 870.00 | 3 230.00 | 47 640.00 | 50 870.00 |
110 Total Assets | 102 695.00 | 35 756.00 | 66 939.00 | 102 695.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 18 844.00 | |||
136 Profit for the Year | 1 708.00 | |||
142 Total Equity - Total I | 28 253.00 | |||
164 Advances and down payments received on current orders | 1 000.00 | |||
166 Suppliers and related accounts | 3 969.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 157.00 | |||
172 Other debts | 33 716.00 | |||
176 Total debts | 38 686.00 | |||
180 Liabilities Total | 66 939.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 120.00 | |||
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