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BALANCE SHEET (
2021-11-11)
THE LIST OF BALANCE SHEET : SAS BRIO & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-11 | Partially confidential | 2018-12-31 | Simplified |
| Name | SAS BRIO & CO |
| Siren | 837528173 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 133678 |
| Management number | 2018B04809 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 019.00 | 1 545.00 | 2 474.00 | 4 019.00 |
044 Total Fixed Assets | 4 019.00 | 1 545.00 | 2 474.00 | 4 019.00 |
064 Advances and down payments on orders | 5 000.00 | 5 000.00 | 5 000.00 | |
068 Receivables – Trade and related accounts | 25 772.00 | 25 772.00 | 25 772.00 | |
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
084 Cash | 143 384.00 | 143 384.00 | 143 384.00 | |
092 Prepaid expenses | 115.00 | 115.00 | 115.00 | |
096 Total Current Assets + Prepaid Expenses | 169 470.00 | 169 470.00 | 169 470.00 | |
110 Total Assets | 173 489.00 | 1 545.00 | 171 944.00 | 173 489.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 132 580.00 | |||
136 Profit for the Year | 97 003.00 | |||
142 Total Equity - Total I | 98 003.00 | |||
166 Suppliers and related accounts | 1 920.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 070.00 | |||
172 Other debts | 72 021.00 | |||
176 Total debts | 73 941.00 | |||
180 Liabilities Total | 171 944.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 019.00 | |||
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