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BALANCE SHEET (
2021-09-14)
THE LIST OF BALANCE SHEET : SOUS LA BRISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-14 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| Name | SOUS LA BRISE |
| Siren | 834120123 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 102820 |
| Management number | 2017B29448 |
| Activity code | 9602B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 373.00 | 2 532.00 | 3 841.00 | 6 373.00 |
BH Other financial assets | 5 200.00 | 5 200.00 | 5 200.00 | |
BJ TOTAL (I) | 11 773.00 | 2 532.00 | 9 241.00 | 11 773.00 |
BL Raw materials, supplies | 1 858.00 | 1 858.00 | 1 858.00 | |
BT Goods | 9 902.00 | 9 902.00 | 9 902.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 2 970.00 | 2 970.00 | 2 970.00 | |
BZ Other receivables | 36 753.00 | 36 753.00 | 36 753.00 | |
CF Cash and cash equivalents | 30 283.00 | 30 283.00 | 30 283.00 | |
CH Prepaid expenses | 269.00 | 269.00 | 269.00 | |
CJ TOTAL (II) | 82 035.00 | 82 035.00 | 82 035.00 | |
CO Grand total (0 to V) | 93 806.00 | 2 532.00 | 91 276.00 | 93 806.00 |
CU Other investments | 200.00 | 200.00 | 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | 31 646.00 | 129.00 | 31 646.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 229.00 | 31 517.00 | 33 229.00 | |
DL TOTAL (I) | 66 876.00 | 33 646.00 | 66 876.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 334.00 | 17 405.00 | 10 334.00 | |
DX Trade payables and related accounts | 5 046.00 | 1 265.00 | 5 046.00 | |
DY Tax and social security liabilities | 9 021.00 | 23 186.00 | 9 021.00 | |
EC TOTAL (IV) | 24 400.00 | 41 856.00 | 24 400.00 | |
EE Grand total (I to V) | 91 276.00 | 75 502.00 | 91 276.00 | |
EI Including equity loans | 10 334.00 | 10 334.00 | ||
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