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BALANCE SHEET (
2022-01-13)
THE LIST OF BALANCE SHEET : SARL LA BRIQUE ET LA VIOLETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Partially confidential | 2022-06-30 | Simplified |
| 2022-01-13 | Partially confidential | 2021-06-30 | Simplified |
| Name | SARL LA BRIQUE ET LA VIOLETTE |
| Siren | 839434719 |
| Closing | 2021-06-30 |
| Registry code | 3102 |
| Registration number | B2022/001019 |
| Management number | 2018B01940 |
| Activity code | 3250B |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31600 EAUNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 994.00 | 7 614.00 | 20 380.00 | 27 994.00 |
040 Financial Assets | 3 270.00 | 3 270.00 | 3 270.00 | |
044 Total Fixed Assets | 31 264.00 | 7 614.00 | 23 650.00 | 31 264.00 |
050 Raw materials, supplies, in progress | 23 483.00 | 23 483.00 | 23 483.00 | |
068 Receivables – Trade and related accounts | 147 669.00 | 147 669.00 | 147 669.00 | |
072 Receivables – Other | 5 833.00 | 5 833.00 | 5 833.00 | |
084 Cash | 389 081.00 | 389 081.00 | 389 081.00 | |
092 Prepaid expenses | 763.00 | 763.00 | 763.00 | |
096 Total Current Assets + Prepaid Expenses | 566 829.00 | 566 829.00 | 566 829.00 | |
110 Total Assets | 598 093.00 | 7 614.00 | 590 479.00 | 598 093.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 105 012.00 | |||
136 Profit for the Year | 242 093.00 | |||
142 Total Equity - Total I | 348 204.00 | |||
166 Suppliers and related accounts | 39 358.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 653.00 | |||
172 Other debts | 202 917.00 | |||
176 Total debts | 242 275.00 | |||
180 Liabilities Total | 590 479.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 835.00 | |||
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