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BALANCE SHEET (
2021-12-28)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS BRIZARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Partially confidential | 2022-06-30 | Simplified |
| 2021-12-28 | Partially confidential | 2021-06-30 | Simplified |
| 2020-12-16 | Partially confidential | 2020-06-30 | Simplified |
| 2020-01-30 | Partially confidential | 2019-06-30 | Simplified |
| 2018-11-29 | Partially confidential | 2018-06-30 | Simplified |
| Name | ETABLISSEMENTS BRIZARD |
| Siren | 348001447 |
| Closing | 2021-06-30 |
| Registry code | 1402 |
| Registration number | 10550 |
| Management number | 1988B00355 |
| Activity code | 4674B |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14210 Tourville-sur-Odon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 800.00 | 22 800.00 | 22 800.00 | |
028 Tangible Assets | 246 104.00 | 205 209.00 | 40 894.00 | 246 104.00 |
040 Financial Assets | 3 232.00 | 3 232.00 | 3 232.00 | |
044 Total Fixed Assets | 272 136.00 | 205 209.00 | 66 927.00 | 272 136.00 |
060 Merchandise inventory | 216 190.00 | 29 782.00 | 186 408.00 | 216 190.00 |
064 Advances and down payments on orders | 623.00 | 623.00 | 623.00 | |
068 Receivables – Trade and related accounts | 43 798.00 | 43 798.00 | 43 798.00 | |
072 Receivables – Other | 53 078.00 | 53 078.00 | 53 078.00 | |
080 Sellable securities | 47 662.00 | -4 631.00 | 52 293.00 | 47 662.00 |
084 Cash | 119 370.00 | 119 370.00 | 119 370.00 | |
092 Prepaid expenses | 7 228.00 | 7 228.00 | 7 228.00 | |
096 Total Current Assets + Prepaid Expenses | 487 950.00 | 25 151.00 | 462 799.00 | 487 950.00 |
110 Total Assets | 760 086.00 | 230 360.00 | 529 726.00 | 760 086.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 267 541.00 | |||
136 Profit for the Year | 24 901.00 | |||
142 Total Equity - Total I | 300 827.00 | |||
156 Loans and similar debts | 30 448.00 | |||
164 Advances and down payments received on current orders | 74 686.00 | |||
166 Suppliers and related accounts | 74 763.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 721.00 | |||
172 Other debts | 49 002.00 | |||
176 Total debts | 228 899.00 | |||
180 Liabilities Total | 529 726.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 995.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 31 995.00 | |||
195 Of which payables due in more than one year | 20 995.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 545.00 | 3 545.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 28 415.00 | 28 415.00 | ||
482 INCREASES Financial Assets | 35.00 | 35.00 | ||
490 Total Fixed Assets (Gross Value) | 240 141.00 | 240 141.00 | ||
492 Total Fixed Assets (Increases) | 31 995.00 | 31 995.00 | ||
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