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BALANCE SHEET (
2022-06-24)
THE LIST OF BALANCE SHEET : LogoBrodeurs
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Partially confidential | 2021-12-31 | Complete |
| 2022-06-24 | Partially confidential | 2020-12-31 | Complete |
| Name | LogoBrodeurs |
| Siren | 849983143 |
| Closing | 2020-12-31 |
| Registry code | 8501 |
| Registration number | 8575 |
| Management number | 2019B00633 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85120 SAINT-HILAIRE-DE-VOUST |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 5 065.00 | 5 065.00 | 5 065.00 | |
BJ TOTAL (I) | 5 065.00 | 5 065.00 | 5 065.00 | |
BL Raw materials, supplies | 70.00 | 70.00 | 70.00 | |
BX Customers and related accounts | -7 210.00 | -7 210.00 | -7 210.00 | |
BZ Other receivables | 174.00 | 174.00 | 174.00 | |
CF Cash and cash equivalents | 8 033.00 | 8 033.00 | 8 033.00 | |
CJ TOTAL (II) | 1 066.00 | 1 066.00 | 1 066.00 | |
CO Grand total (0 to V) | 6 131.00 | 6 131.00 | 6 131.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DE Statutory or contractual reserves | -1 561.00 | -1 561.00 | ||
DL TOTAL (I) | -1 561.00 | -1 561.00 | ||
DU Loans and Debts from Credit Institutions (3) | 12 849.00 | 12 849.00 | ||
DX Trade payables and related accounts | -5 547.00 | -5 547.00 | ||
DY Tax and social security liabilities | 391.00 | 391.00 | ||
EC TOTAL (IV) | 7 693.00 | 7 693.00 | ||
EE Grand total (I to V) | 6 131.00 | 6 131.00 | ||
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