Grow your business safely with SARL LA BRIQUE ET LA VIOLETTE
All the information you need about SARL LA BRIQUE ET LA VIOLETTE to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL LA BRIQUE ET LA VIOLETTE >
BALANCE SHEET (
2023-04-12)
THE LIST OF BALANCE SHEET : SARL LA BRIQUE ET LA VIOLETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Partially confidential | 2022-06-30 | Simplified |
| 2022-01-13 | Partially confidential | 2021-06-30 | Simplified |
| Name | SARL LA BRIQUE ET LA VIOLETTE |
| Siren | 839434719 |
| Closing | 2022-06-30 |
| Registry code | 3102 |
| Registration number | B2023/007360 |
| Management number | 2018B01940 |
| Activity code | 3250B |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31600 EAUNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 69 737.00 | 13 876.00 | 55 861.00 | 69 737.00 |
040 Financial Assets | 3 270.00 | 3 270.00 | 3 270.00 | |
044 Total Fixed Assets | 73 007.00 | 13 876.00 | 59 131.00 | 73 007.00 |
050 Raw materials, supplies, in progress | 38 753.00 | 38 753.00 | 38 753.00 | |
068 Receivables – Trade and related accounts | 185 593.00 | 185 593.00 | 185 593.00 | |
072 Receivables – Other | 38 742.00 | 38 742.00 | 38 742.00 | |
084 Cash | 432 634.00 | 432 634.00 | 432 634.00 | |
092 Prepaid expenses | 5 921.00 | 5 921.00 | 5 921.00 | |
096 Total Current Assets + Prepaid Expenses | 701 643.00 | 701 643.00 | 701 643.00 | |
110 Total Assets | 774 649.00 | 13 876.00 | 760 773.00 | 774 649.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 347 104.00 | |||
136 Profit for the Year | 164 054.00 | |||
142 Total Equity - Total I | 512 258.00 | |||
166 Suppliers and related accounts | 102 483.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 77 988.00 | |||
172 Other debts | 146 033.00 | |||
176 Total debts | 248 515.00 | |||
180 Liabilities Total | 760 773.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 41 742.00 | |||
all companies in France
Complete and comprehensive database.
