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BALANCE SHEET (
2022-09-15)
THE LIST OF BALANCE SHEET : SARL ETA BROWAEYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Partially confidential | 2022-03-31 | Simplified |
| Name | SARL ETA BROWAEYS |
| Siren | 504292335 |
| Closing | 2022-03-31 |
| Registry code | 0203 |
| Registration number | 2623 |
| Management number | 2008B00173 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 02460 LA FERTE MILON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 591.00 | 13 591.00 | 13 591.00 | |
028 Tangible Assets | 414 315.00 | 259 933.00 | 154 382.00 | 414 315.00 |
040 Financial Assets | 360.00 | 360.00 | 360.00 | |
044 Total Fixed Assets | 428 266.00 | 259 933.00 | 168 333.00 | 428 266.00 |
050 Raw materials, supplies, in progress | 2 936.00 | 2 936.00 | 2 936.00 | |
068 Receivables – Trade and related accounts | 126 604.00 | 126 604.00 | 126 604.00 | |
072 Receivables – Other | 21 709.00 | 21 709.00 | 21 709.00 | |
084 Cash | 126 852.00 | 126 852.00 | 126 852.00 | |
092 Prepaid expenses | 6 663.00 | 6 663.00 | 6 663.00 | |
096 Total Current Assets + Prepaid Expenses | 284 765.00 | 284 765.00 | 284 765.00 | |
110 Total Assets | 713 031.00 | 259 933.00 | 453 098.00 | 713 031.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
132 Other Reserves | 199 574.00 | |||
136 Profit for the Year | 23 893.00 | |||
140 Regulated Provisions | 3 349.00 | |||
142 Total Equity - Total I | 254 316.00 | |||
156 Loans and similar debts | 127 935.00 | |||
166 Suppliers and related accounts | 22 946.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 266.00 | |||
172 Other debts | 47 900.00 | |||
176 Total debts | 198 782.00 | |||
180 Liabilities Total | 453 098.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 041.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 486.00 | |||
195 Of which payables due in more than one year | 83 665.00 | |||
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