Grow your business safely with SARL LE BRIARD
All the information you need about SARL LE BRIARD to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL LE BRIARD >
BALANCE SHEET (
2022-09-15)
THE LIST OF BALANCE SHEET : SARL LE BRIARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-01 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-18 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2019-03-19 | Public | 2017-12-31 | Simplified |
| 2018-03-19 | Public | 2016-12-31 | Simplified |
| Name | SARL LE BRIARD |
| Siren | 520842097 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 12253 |
| Management number | 2010B00408 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| 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 | 77173 Chevry-Cossigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 17 807.00 | 8 782.00 | 9 025.00 | 17 807.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 37 856.00 | 8 782.00 | 29 074.00 | 37 856.00 |
072 Receivables – Other | 14 573.00 | 14 573.00 | 14 573.00 | |
084 Cash | 10 657.00 | 10 657.00 | 10 657.00 | |
092 Prepaid expenses | 2 108.00 | 2 108.00 | 2 108.00 | |
096 Total Current Assets + Prepaid Expenses | 27 338.00 | 27 338.00 | 27 338.00 | |
110 Total Assets | 65 194.00 | 8 782.00 | 56 411.00 | 65 194.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 4 581.00 | |||
136 Profit for the Year | 16 472.00 | |||
142 Total Equity - Total I | 43 052.00 | |||
166 Suppliers and related accounts | 8 485.00 | |||
172 Other debts | 4 874.00 | |||
176 Total debts | 13 359.00 | |||
180 Liabilities Total | 56 411.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 000.00 | |||
199 Of which current accounts of debit partners | 14 573.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 000.00 | 6 000.00 | ||
490 Total Fixed Assets (Gross Value) | 31 856.00 | 31 856.00 | ||
492 Total Fixed Assets (Increases) | 6 000.00 | 6 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 905.00 | 7 905.00 | ||
378 Amount of deductible VAT on goods and services | 4 131.00 | 4 131.00 | ||
all companies in France
Complete and comprehensive database.
