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BALANCE SHEET (
2020-12-23)
THE LIST OF BALANCE SHEET : LA BRIQUERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Public | 2022-08-31 | Complete |
| 2022-02-21 | Public | 2021-08-31 | Complete |
| 2020-12-23 | Public | 2020-08-31 | Complete |
| 2020-02-24 | Public | 2019-08-31 | Complete |
| 2019-04-11 | Public | 2018-08-31 | Complete |
| 2018-01-22 | Public | 2017-08-31 | Complete |
| 2017-05-17 | Public | 2016-08-31 | Complete |
| Name | LA BRIQUERIE |
| Siren | 529076648 |
| Closing | 2020-08-31 |
| Registry code | 4402 |
| Registration number | 7432 |
| Management number | 2010B00948 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44350 GUERANDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 990 025.00 | 990 025.00 | 990 025.00 | |
CF Cash and cash equivalents | 87.00 | 87.00 | 87.00 | |
CJ TOTAL (II) | 87.00 | 87.00 | 87.00 | |
CO Grand total (0 to V) | 990 112.00 | 990 112.00 | 990 112.00 | |
CU Other investments | 990 010.00 | 990 010.00 | 990 010.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 421 000.00 | 421 000.00 | 421 000.00 | |
DD Legal reserve (1) | 21 339.00 | 20 010.00 | 21 339.00 | |
DG Other reserves | 385 540.00 | 360 300.00 | 385 540.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 49 493.00 | 26 570.00 | 49 493.00 | |
DL TOTAL (I) | 877 372.00 | 827 879.00 | 877 372.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 107 757.00 | 171 157.00 | 107 757.00 | |
DW Advances and down payments received on current orders | 1.00 | 1.00 | ||
DX Trade payables and related accounts | 3 540.00 | 3 533.00 | 3 540.00 | |
DY Tax and social security liabilities | 1 442.00 | 3 410.00 | 1 442.00 | |
EC TOTAL (IV) | 112 739.00 | 178 100.00 | 112 739.00 | |
EE Grand total (I to V) | 990 112.00 | 1 005 979.00 | 990 112.00 | |
EG Accrued income and payables due within one year | 49 821.00 | 6 943.00 | 49 821.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 797.00 | |||
GF Total Operating Expenses (II) | 3 797.00 | |||
GG - OPERATING RESULT (I - II) | -3 797.00 | |||
GJ Financial income from other securities and fixed asset receivables | 59 400.00 | |||
GP Total financial income (V) | 59 400.00 | |||
GV - FINANCIAL INCOME (V - VI) | 59 400.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 55 603.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 6 110.00 | 9 332.00 | 6 110.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 59 400.00 | 39 600.00 | 59 400.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 907.00 | 13 030.00 | 9 907.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 49 493.00 | 26 570.00 | 49 493.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 540.00 | 3 540.00 | 3 540.00 | |
8D Social Security and Other Social Organizations | 1 442.00 | 1 442.00 | 1 442.00 | |
VI Group and Associates | 107 757.00 | 107 757.00 | 107 757.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 112 739.00 | 4 982.00 | 107 757.00 | 112 739.00 |
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