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BALANCE SHEET (
2023-01-09)
THE LIST OF BALANCE SHEET : BRAVARD DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-09 | Partially confidential | 2022-06-30 | Simplified |
| 2022-01-07 | Partially confidential | 2021-06-30 | Complete |
| 2021-03-05 | Partially confidential | 2020-06-30 | Complete |
| 2020-02-04 | Partially confidential | 2018-06-30 | Simplified |
| 2017-12-14 | Partially confidential | 2017-06-30 | Simplified |
| 2017-01-26 | Partially confidential | 2016-06-30 | Simplified |
| Name | BRAVARD DISTRIBUTION |
| Siren | 443008842 |
| Closing | 2022-06-30 |
| Registry code | 3701 |
| Registration number | 19 |
| Management number | 2002B00574 |
| Activity code | 4776Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37350 BARROU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 065.00 | 2 065.00 | 2 065.00 | |
028 Tangible Assets | 60 894.00 | 42 098.00 | 18 796.00 | 60 894.00 |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 63 049.00 | 44 163.00 | 18 886.00 | 63 049.00 |
060 Merchandise inventory | 51 253.00 | 51 253.00 | 51 253.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 3 248.00 | 3 248.00 | 3 248.00 | |
072 Receivables – Other | 1 232.00 | 1 232.00 | 1 232.00 | |
084 Cash | 76 878.00 | 76 878.00 | 76 878.00 | |
092 Prepaid expenses | 491.00 | 491.00 | 491.00 | |
096 Total Current Assets + Prepaid Expenses | 133 102.00 | 133 102.00 | 133 102.00 | |
110 Total Assets | 196 151.00 | 44 163.00 | 151 988.00 | 196 151.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 23 711.00 | |||
136 Profit for the Year | 16 629.00 | |||
142 Total Equity - Total I | 49 140.00 | |||
156 Loans and similar debts | 14 231.00 | |||
164 Advances and down payments received on current orders | 467.00 | |||
166 Suppliers and related accounts | 34 399.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 589.00 | |||
172 Other debts | 53 751.00 | |||
176 Total debts | 102 849.00 | |||
180 Liabilities Total | 151 988.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 069.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 500.00 | |||
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