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BALANCE SHEET (
2021-03-02)
THE LIST OF BALANCE SHEET : THIERRY BRICO SARL
| 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 |
| Name | THIERRY BRICO SARL |
| Siren | 499616050 |
| Closing | 2019-12-31 |
| Registry code | 4502 |
| Registration number | 1606 |
| Management number | 2007B40325 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45210 LA SELLE SUR LE BIED |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 783.00 | 783.00 | 783.00 | |
028 Tangible Assets | 68 053.00 | 39 301.00 | 28 752.00 | 68 053.00 |
044 Total Fixed Assets | 68 837.00 | 40 085.00 | 28 752.00 | 68 837.00 |
050 Raw materials, supplies, in progress | 17 717.00 | 5 050.00 | 12 666.00 | 17 717.00 |
064 Advances and down payments on orders | 640.00 | 640.00 | 640.00 | |
068 Receivables – Trade and related accounts | 9 906.00 | 9 906.00 | 9 906.00 | |
072 Receivables – Other | 981.00 | 981.00 | 981.00 | |
084 Cash | 15 650.00 | 15 650.00 | 15 650.00 | |
092 Prepaid expenses | 1 062.00 | 1 062.00 | 1 062.00 | |
096 Total Current Assets + Prepaid Expenses | 45 956.00 | 5 050.00 | 40 905.00 | 45 956.00 |
110 Total Assets | 114 794.00 | 45 136.00 | 69 657.00 | 114 794.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 19 382.00 | |||
136 Profit for the Year | 947.00 | |||
142 Total Equity - Total I | 28 029.00 | |||
156 Loans and similar debts | 10 000.00 | |||
166 Suppliers and related accounts | 2 544.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 647.00 | |||
172 Other debts | 29 083.00 | |||
176 Total debts | 41 628.00 | |||
180 Liabilities Total | 69 657.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 112.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 167.00 | |||
195 Of which payables due in more than one year | 7 750.00 | |||
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