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BALANCE SHEET (
2020-10-20)
THE LIST OF BALANCE SHEET : CASA BROUSSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-02-02 | Public | 2020-12-31 | Simplified |
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | CASA BROUSSE |
| Siren | 492055058 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/034990 |
| Management number | 2006B04292 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69340 FRANCHEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 471 277.00 | 273 316.00 | 197 962.00 | 471 277.00 |
044 Total Fixed Assets | 471 277.00 | 273 316.00 | 197 962.00 | 471 277.00 |
068 Receivables – Trade and related accounts | 4 896.00 | 4 896.00 | 4 896.00 | |
072 Receivables – Other | 741.00 | 741.00 | 741.00 | |
096 Total Current Assets + Prepaid Expenses | 5 637.00 | 5 637.00 | 5 637.00 | |
110 Total Assets | 476 914.00 | 273 316.00 | 203 599.00 | 476 914.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
134 Retained Earnings | -20 344.00 | |||
136 Profit for the Year | -38 767.00 | |||
142 Total Equity - Total I | -4 111.00 | |||
156 Loans and similar debts | 183 904.00 | |||
166 Suppliers and related accounts | 1 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 840.00 | |||
172 Other debts | 22 657.00 | |||
176 Total debts | 207 710.00 | |||
180 Liabilities Total | 203 599.00 | |||
195 Of which payables due in more than one year | 162 056.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 542.00 | 6 542.00 | ||
232 Total operating income excluding VAT | 6 542.00 | 6 542.00 | ||
242 Other external expenses | 7 481.00 | 7 481.00 | ||
243 (including business tax) | 598.00 | 598.00 | ||
244 Taxes, duties and similar payments | 4 612.00 | 4 612.00 | ||
252 Social security contributions | 852.00 | 852.00 | ||
254 Depreciation and amortization | 29 249.00 | 29 249.00 | ||
264 Total operating expenses | 42 195.00 | 42 195.00 | ||
270 Operating profit | -35 653.00 | -35 653.00 | ||
294 Financial expenses | 3 114.00 | 3 114.00 | ||
310 Profit or loss | -38 767.00 | -38 767.00 | ||
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