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BALANCE SHEET (
2021-06-18)
THE LIST OF BALANCE SHEET : BRESSE HYGIENE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-18 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-03 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-18 | Partially confidential | 2018-12-31 | Complete |
| 2017-06-27 | Partially confidential | 2016-12-31 | Simplified |
| Name | BRESSE HYGIENE |
| Siren | 452171572 |
| Closing | 2020-12-31 |
| Registry code | 0101 |
| Registration number | 6744 |
| Management number | 2004B00151 |
| Activity code | 4644Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01960 Péronnas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 655.00 | 7 940.00 | 715.00 | 8 655.00 |
028 Tangible Assets | 137 076.00 | 69 720.00 | 67 356.00 | 137 076.00 |
040 Financial Assets | 268.00 | 268.00 | 268.00 | |
044 Total Fixed Assets | 145 999.00 | 77 660.00 | 68 339.00 | 145 999.00 |
060 Merchandise inventory | 192 679.00 | 192 679.00 | 192 679.00 | |
068 Receivables – Trade and related accounts | 187 286.00 | 3 505.00 | 183 781.00 | 187 286.00 |
072 Receivables – Other | 41 532.00 | 41 532.00 | 41 532.00 | |
084 Cash | 365 590.00 | 365 590.00 | 365 590.00 | |
092 Prepaid expenses | 4 716.00 | 4 716.00 | 4 716.00 | |
096 Total Current Assets + Prepaid Expenses | 791 803.00 | 3 505.00 | 788 297.00 | 791 803.00 |
110 Total Assets | 937 802.00 | 81 165.00 | 856 636.00 | 937 802.00 |
120 Share or Individual Capital | 14 000.00 | |||
126 Legal Reserve | 1 400.00 | |||
132 Other Reserves | 289 290.00 | |||
136 Profit for the Year | 29 282.00 | |||
142 Total Equity - Total I | 333 971.00 | |||
156 Loans and similar debts | 36 530.00 | |||
166 Suppliers and related accounts | 244 786.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 69 243.00 | |||
172 Other debts | 241 349.00 | |||
176 Total debts | 522 665.00 | |||
180 Liabilities Total | 856 636.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 018.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 350.00 | |||
195 Of which payables due in more than one year | 19 880.00 | |||
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