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BALANCE SHEET (
2022-05-27)
THE LIST OF BALANCE SHEET : BRQJC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2022-12-31 | Complete |
| 2022-05-27 | Public | 2021-12-31 | Complete |
| Name | BRQJC |
| Siren | 884732991 |
| Closing | 2021-12-31 |
| Registry code | 8602 |
| Registration number | 2914 |
| Management number | 2020B00431 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86410 LHOMMAIZE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 100 000.00 | 100 000.00 | 100 000.00 | |
BJ TOTAL (I) | 1 657 127.00 | 1 657 127.00 | 1 657 127.00 | |
BZ Other receivables | 348.00 | 348.00 | 348.00 | |
CF Cash and cash equivalents | 238 558.00 | 238 558.00 | 238 558.00 | |
CJ TOTAL (II) | 238 906.00 | 238 906.00 | 238 906.00 | |
CO Grand total (0 to V) | 1 896 033.00 | 1 896 033.00 | 1 896 033.00 | |
CU Other investments | 1 557 127.00 | 1 557 127.00 | 1 557 127.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 605 262.00 | 605 262.00 | ||
DL TOTAL (I) | 610 262.00 | 610 262.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 12 450.00 | 12 450.00 | ||
DX Trade payables and related accounts | 2 538.00 | 2 538.00 | ||
DY Tax and social security liabilities | 106 098.00 | 106 098.00 | ||
EA Other liabilities | 1 164 684.00 | 1 164 684.00 | ||
EC TOTAL (IV) | 1 285 771.00 | 1 285 771.00 | ||
EE Grand total (I to V) | 1 896 033.00 | 1 896 033.00 | ||
EG Accrued income and payables due within one year | 1 285 771.00 | 1 285 771.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 393 750.00 | 393 750.00 | 393 750.00 | |
FJ Net sales | 393 750.00 | 393 750.00 | 393 750.00 | |
FR Total operating income (I) | 393 750.00 | |||
FW Other purchases and external expenses | 2 491.00 | |||
FX Taxes, duties, and similar payments | 216.00 | |||
FY Salaries and Wages | 211 650.00 | |||
FZ Social Security Contributions | 106 917.00 | |||
GF Total Operating Expenses (II) | 321 274.00 | |||
GG - OPERATING RESULT (I - II) | 72 475.00 | |||
GJ Financial income from other securities and fixed asset receivables | 563 524.00 | |||
GP Total financial income (V) | 563 524.00 | |||
GR Interest and similar expenses | 13 871.00 | |||
GU Total financial expenses (VI) | 13 871.00 | |||
GV - FINANCIAL INCOME (V - VI) | 549 652.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 622 127.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 16 865.00 | 16 865.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 957 274.00 | 957 274.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 352 011.00 | 352 011.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 605 262.00 | 605 262.00 | ||
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