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THE LIST OF BALANCE SHEET : LA BRUYERE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-01-19 Public 2021-06-30 Simplified
2021-04-27 Public 2020-06-30 Simplified
2020-09-16 Public 2019-06-30 Simplified
2019-07-24 Public 2018-06-30 Simplified
2019-01-16 Public 2017-06-30 Simplified
NameLA BRUYERE
Siren830291647
Closing2017-06-30
Registry code 9712
Registration number 132
Management number2017B00964
Activity code 6820B
Closing date n-11901-01-01
Duration Fiscal year 06
Duration Fiscal year n-100
Filing date2019-01-16
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address97190 Le gosier
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 249 975.00 171 858.00 78 117.00 249 975.00
044 Total Fixed Assets 249 975.00 171 858.00 78 117.00 249 975.00
072 Receivables – Other 22 814.00 22 814.00 22 814.00
096 Total Current Assets + Prepaid Expenses 22 814.00 22 814.00 22 814.00
110 Total Assets 272 789.00 171 858.00 100 931.00 272 789.00
120 Share or Individual Capital 112 762.00
136 Profit for the Year -178 108.00
142 Total Equity - Total I -65 346.00
156 Loans and similar debts 148 392.00
166 Suppliers and related accounts 16 685.00
172 Other debts 1 200.00
176 Total debts 166 277.00
180 Liabilities Total 100 931.00
182 Cost of fixed assets acquired or created during the financial year 249 975.00
2 - Income statementAmount year NAmount year N-1
226 Operating subsidies received 21 248.00 21 248.00
232 Total operating income excluding VAT 21 248.00 21 248.00
242 Other external expenses 26 298.00 26 298.00
243 (including business tax) 1 200.00 1 200.00
244 Taxes, duties and similar payments 1 200.00 1 200.00
254 Depreciation and amortization 434.00 434.00
256 Provisions 171 424.00 171 424.00
264 Total operating expenses 199 356.00 199 356.00
270 Operating profit -178 108.00 -178 108.00
310 Profit or loss -178 108.00 -178 108.00

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