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BALANCE SHEET (
2022-05-16)
THE LIST OF BALANCE SHEET : LE BRIS EXPERTISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Partially confidential | 2022-12-31 | Simplified |
| 2022-05-16 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-19 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| 2019-06-06 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-05-30 | Public | 2016-12-31 | Simplified |
| Name | LE BRIS EXPERTISES |
| Siren | 491739314 |
| Closing | 2021-12-31 |
| Registry code | 8801 |
| Registration number | 2674 |
| Management number | 2006B50145 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88480 Saint-Remy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 131 355.00 | 113 145.00 | 18 210.00 | 131 355.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 131 385.00 | 113 145.00 | 18 240.00 | 131 385.00 |
050 Raw materials, supplies, in progress | 87 000.00 | 87 000.00 | 87 000.00 | |
068 Receivables – Trade and related accounts | 171 693.00 | 119 756.00 | 51 937.00 | 171 693.00 |
072 Receivables – Other | 32 167.00 | 32 167.00 | 32 167.00 | |
084 Cash | 1 618 968.00 | 1 618 968.00 | 1 618 968.00 | |
092 Prepaid expenses | 2 217.00 | 2 217.00 | 2 217.00 | |
096 Total Current Assets + Prepaid Expenses | 1 912 044.00 | 119 756.00 | 1 792 288.00 | 1 912 044.00 |
110 Total Assets | 2 043 429.00 | 232 901.00 | 1 810 528.00 | 2 043 429.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 830 000.00 | |||
134 Retained Earnings | 87 136.00 | |||
136 Profit for the Year | 253 792.00 | |||
142 Total Equity - Total I | 1 225 929.00 | |||
154 Provisions for risks and charges - Total II | 187 000.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 22 717.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80 000.00 | |||
172 Other debts | 374 882.00 | |||
176 Total debts | 397 599.00 | |||
180 Liabilities Total | 1 810 528.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 761.00 | |||
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