Grow your business safely with ETABLISSEMENTS BRESSI
All the information you need about ETABLISSEMENTS BRESSI to develop and secure your business in France
E
HOME >
CORPORATES
>
ETABLISSEMENTS BRESSI >
BALANCE SHEET (
2019-06-17)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS BRESSI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-06 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-28 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-17 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-25 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-27 | Public | 2016-12-31 | Simplified |
| Name | ETABLISSEMENTS BRESSI |
| Siren | 817472517 |
| Closing | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 2494 |
| Management number | 2015B01062 |
| Activity code | 4778B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83440 MONTAUROUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
028 Tangible Assets | 94 988.00 | 19 522.00 | 75 466.00 | 94 988.00 |
044 Total Fixed Assets | 244 988.00 | 19 522.00 | 225 466.00 | 244 988.00 |
060 Merchandise inventory | 128 447.00 | 128 447.00 | 128 447.00 | |
068 Receivables – Trade and related accounts | 172 537.00 | 172 537.00 | 172 537.00 | |
072 Receivables – Other | 5 654.00 | 5 654.00 | 5 654.00 | |
084 Cash | 24 651.00 | 24 651.00 | 24 651.00 | |
092 Prepaid expenses | 1 644.00 | 1 644.00 | 1 644.00 | |
096 Total Current Assets + Prepaid Expenses | 332 933.00 | 332 933.00 | 332 933.00 | |
110 Total Assets | 577 921.00 | 19 522.00 | 558 399.00 | 577 921.00 |
120 Share or Individual Capital | 170 000.00 | |||
126 Legal Reserve | 17 000.00 | |||
132 Other Reserves | 58 694.00 | |||
136 Profit for the Year | 44 519.00 | |||
142 Total Equity - Total I | 290 213.00 | |||
156 Loans and similar debts | 32 609.00 | |||
166 Suppliers and related accounts | 68 950.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 133 827.00 | |||
172 Other debts | 166 626.00 | |||
176 Total debts | 268 185.00 | |||
180 Liabilities Total | 558 399.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 56 723.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 13 520.00 | |||
195 Of which payables due in more than one year | 24 860.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 24 478.00 | 24 478.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 32 245.00 | 32 245.00 | ||
490 Total Fixed Assets (Gross Value) | 200 163.00 | 200 163.00 | ||
492 Total Fixed Assets (Increases) | 56 723.00 | 56 723.00 | ||
494 Total Fixed Assets (Decreases) | 11 898.00 | 11 898.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 6 024.00 | 6 024.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 13 520.00 | 13 520.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 7 496.00 | 7 496.00 | ||
all companies in France
Complete and comprehensive database.
