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BALANCE SHEET (
2023-01-18)
THE LIST OF BALANCE SHEET : BRIGITTE ET THIERRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-18 | Partially confidential | 2022-01-31 | Simplified |
| Name | BRIGITTE ET THIERRY |
| Siren | 539278945 |
| Closing | 2022-01-31 |
| Registry code | 4401 |
| Registration number | 305 |
| Management number | 2012B00212 |
| Activity code | 0147Z |
| Closing date n-1 | 2021-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44540 VALLONS DE L ERDRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 690 567.00 | 687 470.00 | 3 003 097.00 | 3 690 567.00 |
040 Financial Assets | 83 002.00 | 83 002.00 | 83 002.00 | |
044 Total Fixed Assets | 3 773 570.00 | 687 470.00 | 3 086 100.00 | 3 773 570.00 |
050 Raw materials, supplies, in progress | 173 064.00 | 5 144.00 | 167 920.00 | 173 064.00 |
064 Advances and down payments on orders | 707.00 | 707.00 | 707.00 | |
068 Receivables – Trade and related accounts | 82 484.00 | 82 484.00 | 82 484.00 | |
072 Receivables – Other | 180 963.00 | 180 963.00 | 180 963.00 | |
080 Sellable securities | 111.00 | 111.00 | 111.00 | |
084 Cash | 157 491.00 | 157 491.00 | 157 491.00 | |
092 Prepaid expenses | 8 367.00 | 8 367.00 | 8 367.00 | |
096 Total Current Assets + Prepaid Expenses | 603 186.00 | 5 144.00 | 598 042.00 | 603 186.00 |
110 Total Assets | 4 376 756.00 | 692 614.00 | 3 684 142.00 | 4 376 756.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 7 802.00 | |||
136 Profit for the Year | 47 243.00 | |||
140 Regulated Provisions | 280 192.00 | |||
142 Total Equity - Total I | 346 238.00 | |||
156 Loans and similar debts | 2 760 563.00 | |||
166 Suppliers and related accounts | 153 755.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 243 702.00 | |||
172 Other debts | 423 586.00 | |||
176 Total debts | 3 337 904.00 | |||
180 Liabilities Total | 3 684 142.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 193 590.00 | |||
195 Of which payables due in more than one year | 2 539 658.00 | |||
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