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BALANCE SHEET (
2021-10-22)
THE LIST OF BALANCE SHEET : BRESSET ERIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-22 | Partially confidential | 2020-12-31 | Simplified |
| Name | BRESSET ERIC |
| Siren | 852353945 |
| Closing | 2020-12-31 |
| Registry code | 7102 |
| Registration number | 5646 |
| Management number | 2019B00463 |
| Activity code | 4332C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71380 Saint-Marcel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 76 000.00 | 76 000.00 | 76 000.00 | |
028 Tangible Assets | 108 285.00 | 62 598.00 | 45 686.00 | 108 285.00 |
040 Financial Assets | 734.00 | 734.00 | 734.00 | |
044 Total Fixed Assets | 185 020.00 | 62 598.00 | 122 421.00 | 185 020.00 |
050 Raw materials, supplies, in progress | 9 125.00 | 9 125.00 | 9 125.00 | |
064 Advances and down payments on orders | 159.00 | 159.00 | 159.00 | |
068 Receivables – Trade and related accounts | 133 013.00 | 15 352.00 | 117 660.00 | 133 013.00 |
072 Receivables – Other | 37 684.00 | 37 684.00 | 37 684.00 | |
084 Cash | 98 399.00 | 98 399.00 | 98 399.00 | |
092 Prepaid expenses | 6 113.00 | 6 113.00 | 6 113.00 | |
096 Total Current Assets + Prepaid Expenses | 284 494.00 | 15 352.00 | 269 142.00 | 284 494.00 |
110 Total Assets | 469 514.00 | 77 951.00 | 391 563.00 | 469 514.00 |
120 Share or Individual Capital | 152 200.00 | |||
136 Profit for the Year | 39 729.00 | |||
142 Total Equity - Total I | 191 929.00 | |||
156 Loans and similar debts | 57 579.00 | |||
164 Advances and down payments received on current orders | 47 538.00 | |||
166 Suppliers and related accounts | 29 825.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 624.00 | |||
172 Other debts | 64 691.00 | |||
176 Total debts | 199 634.00 | |||
180 Liabilities Total | 391 563.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 198 076.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 18 208.00 | |||
195 Of which payables due in more than one year | 50 913.00 | |||
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