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BALANCE SHEET (
2021-10-05)
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 | 2020-12-31 |
| Registry code | 5103 |
| Registration number | 8597 |
| Management number | 2016B00299 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51480 FLEURY-LA-RIVIERE |
| 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 | 33 638.00 | 14 268.00 | 47 906.00 |
040 Financial Assets | 345.00 | 345.00 | 345.00 | |
044 Total Fixed Assets | 107 116.00 | 33 638.00 | 73 478.00 | 107 116.00 |
060 Merchandise inventory | 7 818.00 | 7 818.00 | 7 818.00 | |
064 Advances and down payments on orders | 2 853.00 | 2 853.00 | 2 853.00 | |
068 Receivables – Trade and related accounts | 1 646.00 | 1 646.00 | 1 646.00 | |
072 Receivables – Other | 18 706.00 | 18 706.00 | 18 706.00 | |
084 Cash | 16 459.00 | 16 459.00 | 16 459.00 | |
092 Prepaid expenses | 236.00 | 236.00 | 236.00 | |
096 Total Current Assets + Prepaid Expenses | 47 718.00 | 47 718.00 | 47 718.00 | |
110 Total Assets | 154 834.00 | 33 638.00 | 121 196.00 | 154 834.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -35 363.00 | |||
136 Profit for the Year | 314.00 | |||
142 Total Equity - Total I | -34 049.00 | |||
156 Loans and similar debts | 31 351.00 | |||
164 Advances and down payments received on current orders | 1 013.00 | |||
166 Suppliers and related accounts | 1 372.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 668.00 | |||
172 Other debts | 121 509.00 | |||
176 Total debts | 155 245.00 | |||
180 Liabilities Total | 121 196.00 | |||
195 Of which payables due in more than one year | 18 062.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 107 116.00 | 107 116.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 817.00 | 5 817.00 | ||
378 Amount of deductible VAT on goods and services | 8 039.00 | 8 039.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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