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BALANCE SHEET (
2018-08-07)
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 | 2017-12-31 |
| Registry code | 4502 |
| Registration number | 7015 |
| Management number | 2007B40325 |
| Activity code | 4332A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-07 |
| 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 | 734.00 | 49.00 | 783.00 |
028 Tangible Assets | 54 794.00 | 37 641.00 | 17 152.00 | 54 794.00 |
044 Total Fixed Assets | 55 578.00 | 38 376.00 | 17 202.00 | 55 578.00 |
050 Raw materials, supplies, in progress | 15 017.00 | 4 271.00 | 10 746.00 | 15 017.00 |
068 Receivables – Trade and related accounts | 21 878.00 | 21 878.00 | 21 878.00 | |
072 Receivables – Other | 3 629.00 | 3 629.00 | 3 629.00 | |
084 Cash | 1 096.00 | 1 096.00 | 1 096.00 | |
092 Prepaid expenses | 242.00 | 242.00 | 242.00 | |
096 Total Current Assets + Prepaid Expenses | 41 864.00 | 4 271.00 | 37 593.00 | 41 864.00 |
110 Total Assets | 97 442.00 | 42 647.00 | 54 795.00 | 97 442.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 20 553.00 | |||
136 Profit for the Year | -3 212.00 | |||
142 Total Equity - Total I | 25 040.00 | |||
166 Suppliers and related accounts | 2 263.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 092.00 | |||
172 Other debts | 27 491.00 | |||
176 Total debts | 29 754.00 | |||
180 Liabilities Total | 54 795.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 923.00 | |||
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