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BALANCE SHEET (
2023-01-06)
THE LIST OF BALANCE SHEET : BRICO BOUVIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-06 | Public | 2021-12-31 | Simplified |
| 2021-08-27 | Public | 2020-12-31 | Simplified |
| Name | BRICO BOUVIER |
| Siren | 880180716 |
| Closing | 2021-12-31 |
| Registry code | 3303 |
| Registration number | 28 |
| Management number | 2019B00748 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33240 SAINT-GERVAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 6.00 | 5.00 | 6.00 | |
072 Receivables – Other | 517.00 | 517.00 | 517.00 | |
084 Cash | 32.00 | 32.00 | 32.00 | |
096 Total Current Assets + Prepaid Expenses | 549.00 | 549.00 | 549.00 | |
110 Total Assets | 549.00 | 549.00 | 549.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 932.00 | |||
136 Profit for the Year | -45.00 | |||
142 Total Equity - Total I | -1 977.00 | |||
166 Suppliers and related accounts | 125.00 | |||
172 Other debts | 2 401.00 | |||
176 Total debts | 2 526.00 | |||
180 Liabilities Total | 549.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 45.00 | 2 932.00 | 45.00 | |
264 Total operating expenses | 45.00 | 2 932.00 | 45.00 | |
270 Operating profit | -45.00 | -2 932.00 | -45.00 | |
310 Profit or loss | -45.00 | -2 932.00 | -45.00 | |
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