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BALANCE SHEET (
2022-03-07)
THE LIST OF BALANCE SHEET : ORTALIS COMPETENCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-07 | Partially confidential | 2020-12-31 | Simplified |
| 2019-12-20 | Public | 2018-12-31 | Simplified |
| Name | BRADLEY IMMOBILIER D'ENTREPRISE |
| Siren | 534936588 |
| Closing | 2020-12-31 |
| Registry code | 8002 |
| Registration number | B2022/002120 |
| Management number | 2011B00742 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 161.00 | 161.00 | 161.00 | |
028 Tangible Assets | 1 889.00 | 1 889.00 | 1 889.00 | |
040 Financial Assets | 1 556.00 | 1 556.00 | 1 556.00 | |
044 Total Fixed Assets | 3 606.00 | 2 050.00 | 1 556.00 | 3 606.00 |
068 Receivables – Trade and related accounts | 5 040.00 | 5 040.00 | 5 040.00 | |
072 Receivables – Other | 17 906.00 | 17 906.00 | 17 906.00 | |
084 Cash | 78 292.00 | 78 292.00 | 78 292.00 | |
092 Prepaid expenses | 132.00 | 132.00 | 132.00 | |
096 Total Current Assets + Prepaid Expenses | 101 370.00 | 101 370.00 | 101 370.00 | |
110 Total Assets | 104 976.00 | 2 050.00 | 102 926.00 | 104 976.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 104 489.00 | |||
136 Profit for the Year | -6 131.00 | |||
142 Total Equity - Total I | 99 457.00 | |||
166 Suppliers and related accounts | 1 214.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 360.00 | |||
172 Other debts | 2 255.00 | |||
176 Total debts | 3 468.00 | |||
180 Liabilities Total | 102 926.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 606.00 | 3 606.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 840.00 | 840.00 | ||
378 Amount of deductible VAT on goods and services | 765.00 | 765.00 | ||
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