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BALANCE SHEET (
2020-12-28)
THE LIST OF BALANCE SHEET : BRGP LA CHAUSSEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-05 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-28 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-09 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-05 | Partially confidential | 2017-12-31 | Simplified |
| Name | BRGP LA CHAUSSEE |
| Siren | 819396003 |
| Closing | 2019-12-31 |
| Registry code | 5103 |
| Registration number | 8549 |
| Management number | 2016B00299 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51480 Fleury-la-Rivière |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 58 865.00 | 58 865.00 | 58 865.00 | |
028 Tangible Assets | 47 906.00 | 27 193.00 | 20 713.00 | 47 906.00 |
040 Financial Assets | 345.00 | 345.00 | 345.00 | |
044 Total Fixed Assets | 107 116.00 | 27 193.00 | 79 923.00 | 107 116.00 |
060 Merchandise inventory | 8 314.00 | 8 314.00 | 8 314.00 | |
064 Advances and down payments on orders | 2 904.00 | 2 904.00 | 2 904.00 | |
068 Receivables – Trade and related accounts | 4 404.00 | 4 404.00 | 4 404.00 | |
072 Receivables – Other | 4 156.00 | 4 156.00 | 4 156.00 | |
084 Cash | 31 686.00 | 31 686.00 | 31 686.00 | |
092 Prepaid expenses | 79.00 | 79.00 | 79.00 | |
096 Total Current Assets + Prepaid Expenses | 51 543.00 | 51 543.00 | 51 543.00 | |
110 Total Assets | 158 659.00 | 27 193.00 | 131 466.00 | 158 659.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -55 194.00 | |||
136 Profit for the Year | 19 831.00 | |||
142 Total Equity - Total I | -34 363.00 | |||
156 Loans and similar debts | 44 375.00 | |||
166 Suppliers and related accounts | 2 008.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59 203.00 | |||
172 Other debts | 119 446.00 | |||
176 Total debts | 165 829.00 | |||
180 Liabilities Total | 131 466.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
195 Of which payables due in more than one year | 31 317.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 500.00 | 1 500.00 | ||
490 Total Fixed Assets (Gross Value) | 105 616.00 | 105 616.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 9 836.00 | 9 836.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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