Grow your business safely with SASU DE BRITO
All the information you need about SASU DE BRITO to develop and secure your business in France
S
HOME >
CORPORATES
>
SASU DE BRITO >
BALANCE SHEET (
2022-03-04)
THE LIST OF BALANCE SHEET : SASU DE BRITO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-04 | Partially confidential | 2019-09-30 | Simplified |
| 2019-11-29 | Public | 2018-09-30 | Simplified |
| 2018-12-13 | Public | 2017-09-30 | Simplified |
| 2017-08-18 | Public | 2016-09-30 | Simplified |
| Name | SASU DE BRITO |
| Siren | 799614235 |
| Closing | 2019-09-30 |
| Registry code | 3201 |
| Registration number | 788 |
| Management number | 2014B00021 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32500 FLEURANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 48 000.00 | 48 000.00 | 48 000.00 | |
028 Tangible Assets | 21 322.00 | 19 593.00 | 1 729.00 | 21 322.00 |
044 Total Fixed Assets | 69 322.00 | 19 593.00 | 49 729.00 | 69 322.00 |
060 Merchandise inventory | 4 500.00 | 4 500.00 | 4 500.00 | |
064 Advances and down payments on orders | 448.00 | 448.00 | 448.00 | |
068 Receivables – Trade and related accounts | 1 341.00 | 1 341.00 | 1 341.00 | |
072 Receivables – Other | 1 466.00 | 1 466.00 | 1 466.00 | |
084 Cash | 2 052.00 | 2 052.00 | 2 052.00 | |
092 Prepaid expenses | 48.00 | 48.00 | 48.00 | |
096 Total Current Assets + Prepaid Expenses | 9 855.00 | 9 855.00 | 9 855.00 | |
110 Total Assets | 79 177.00 | 19 593.00 | 59 584.00 | 79 177.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -36 546.00 | |||
136 Profit for the Year | 7 948.00 | |||
142 Total Equity - Total I | -17 598.00 | |||
156 Loans and similar debts | 35 176.00 | |||
166 Suppliers and related accounts | 11 998.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 664.00 | |||
172 Other debts | 30 008.00 | |||
176 Total debts | 77 182.00 | |||
180 Liabilities Total | 59 584.00 | |||
195 Of which payables due in more than one year | 17 605.00 | |||
all companies in France
Complete and comprehensive database.
