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T HOME > CORPORATES > THIERRY BRICO SARL > BALANCE SHEET ( 2019-08-06)

THE LIST OF BALANCE SHEET : THIERRY BRICO SARL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameTHIERRY BRICO SARL
Siren499616050
Closing2018-12-31
Registry code 4502
Registration number 7592
Management number2007B40325
Activity code 4332A
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-08-06
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address45210 LA SELLE SUR LE BIED
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 783.00 783.00 783.00
028 Tangible Assets 56 865.00 42 208.00 14 657.00 56 865.00
044 Total Fixed Assets 57 649.00 42 992.00 14 657.00 57 649.00
050 Raw materials, supplies, in progress 15 906.00 5 118.00 10 788.00 15 906.00
068 Receivables – Trade and related accounts 37 631.00 37 631.00 37 631.00
072 Receivables – Other 3 266.00 3 266.00 3 266.00
084 Cash 2 114.00 2 114.00 2 114.00
092 Prepaid expenses 379.00 379.00 379.00
096 Total Current Assets + Prepaid Expenses 59 296.00 5 118.00 54 178.00 59 296.00
110 Total Assets 116 946.00 48 110.00 68 835.00 116 946.00
120 Share or Individual Capital 7 000.00
126 Legal Reserve 700.00
132 Other Reserves 17 340.00
136 Profit for the Year 2 041.00
142 Total Equity - Total I 27 082.00
164 Advances and down payments received on current orders 599.00
166 Suppliers and related accounts 1 529.00
169 Other debts including current accounts of partners for fiscal year N 26 600.00
172 Other debts 39 625.00
176 Total debts 41 753.00
180 Liabilities Total 68 835.00
182 Cost of fixed assets acquired or created during the financial year 4 650.00
184 Selling price excluding VAT of fixed assets sold during the financial year 550.00

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